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Financial Planning Specialist

Hospitality Full Benefits Career Growth
Company

Flora Food Group

Location

bogotá, distrito capital, Colombia

Posted

June 11, 2026

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About This Opportunity

As our Financial Planning Specialist , you’ll lead financial planning, performance management, and strategic support for a group of countries by delivering strong business insights, driving operational excellence across key financial metrics, and fostering cross‑functional collaboration.

Responsibilities

  • Lead forecasting, budgeting, and long‑term strategic planning processes.
  • Deliver performance insights across all KPIs (Volume, Net Sales & Operating Profit, Cash & Working Capital).
  • Partner with Marketing, Sales, and Logistics to drive profitability and commercial success.
  • Support business cases, pricing strategies, and innovation initiatives.
  • Prepare management reports, dashboards, and monthly performance packs for leadership.
  • Drive process improvements, automation, and best‑in‑class financial reporting.

Qualifications

  • 5+ years of FP&A experience, ideally within FMCG ...