Commercial Finance Analyst
Nairobi, Kenya
About Flora Food Group
We offer consumers a compelling choice in four growing
categories: butters and spreads, creams, liquids and cheeses. We hold
leadership positions in many of the 100 countries we operate in, with iconic
brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can’t
Believe It’s Not Butter, Rama, and Violife, together with our local brands and
Professional business.
Global branded food champion Flora Food Group, offers the
next generation of delicious, natural, nutritious food. Our products are more
affordable and more sustainable than their dairy equivalents.
Commercial Finance Analyst
Location: Kenya
About the position
Flora Food Group is entering an exciting phase of growth and
expansion and we are looking for a Commercial Finance Analyst to join our
growing team!
You will work with our Finance team and supporting all
financial planning and analysis activities for the Commercial division,
including the provision of timely and insightful information and analysis to
support decision making and strategic priorities of the division. You will
support the continuous improvement in financial reporting, planning and insight
in partnership with the Finance teams across the division.
What you will do
- Delivery
of accurate and timely financial planning, reporting and analysis for the
Commercial teams regarding financial performance of the division to
support timely, fact-based decision making
- Provide
best in class business partnering with key stakeholders across the
organisation to prepare, analyse, and interpret Category and Customer
financial reports on a weekly and monthly basis to support decision making
- Investigate
and explain variances, trends and anomalies including investigations of
sales, margins, and cost variances
- Support
sales team with detail trade spend analysis by customer and analysis on
trade terms support
- Support
the consolidation of financial information and commentary for delivery to
senior stakeholders and support the annual budget process to ensure
timely, accurate and consistent consolidated output
- Support,
where required, the forecast cycle to ensure accurate input into Horizon
cycles.
So what does it take to be successful in this role?
- Significant
experience in a similar Commercial Analyst role combined with excellent
verbal and written communication skills
- Knowledge
of financial systems (SAP), proficiency in BI tools particularly relevant
(Power BI)
- Experience
in FMCG/Retail, commercial considered favourably
- Strong
financial analysis, modelling and forecasting skills; Intermediate to
advanced skills in the Microsoft Office suite, especially Excel &
Powerpoint and relevant reporting systems.
What’s next?
This is a career-defining opportunity to work with our
high-impact brands in a high-energy, high-accountability environment. If you
recognise yourself in this profile, apply now and be part of this exciting
journey. Apply now at www.florafoodgroup.com.
We prefer to receive your application before 24th December
2025.