Financial Planning & Analysis Controller

La Lorraine Bakery Group; Ninove; Hybride; EUR 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

One day home-working

Meal vouchers

Hospitalization insurance

Group insurance

Company car

10 extra vacation days

Résumé du poste

La Lorraine Bakery Group is seeking an FP&A controller to strengthen the Controlling department in Ninove. You will own FP&A processes, support month- and year-end closing, assist with budgeting and forecasts, and deliver clear analyses to business controllers.

You will collect and consolidate financial data, contribute to improvement initiatives, and support reporting systems. English fluency and strong Excel/SAP/Power BI skills are required.

Qualifications

• Master's degree in business, economics or related field.
• 1–3 years of relevant FP&A or controlling experience.
• Able to work independently with data crunching and high-level thinking.

Responsabilités

• Own FP&A processes within Controlling; support month-end/year-end closing from FP&A perspective.
• Help prepare annual budgets and periodic forecasts.
• Collect, validate and consolidate financial and operational data.
• Contribute to continuous improvement within the finance department.
• Provide intuitive reports, analyses and conclusions; offer technical support to business controllers.
• Assist with ad hoc financial analyses and reporting system enhancements.

Connaissances

Data analysis

Financial reporting

Month-end close

Forecasting

Data consolidation

Formation

Master's degree in Business or Economics

Outils

SAP

Power BI

Excel

PowerPoint

Description du poste

As an FP&A controller, you support the controlling department in providing accurate financial information and insights by assisting with budgeting, reporting (systems) and analysis.

Function

• You take ownership of the FP&A processes within the Controlling department:
  • You support month-end and year-end closing activities from an FP&A perspective.
  • You support the preparation of annual budgets and periodic forecasts.
  • You collect, validate, and consolidate financial and operational data.
  • You contribute to continuous improvement initiatives within the finance department.
• You support the business controllers with intuitive reports, clear analyses & conclusions and technical support.
• You contribute to ad hoc financial analyses and projects.
• You assist with reporting systems.

You’ll be reporting directly to the FP&A Manager alongside the current FP&A controllers in Ninove, BE.

Your Profile

• You hold a Master’s degree in Business, Economics or a related field and have 1-3 years of relevant experience in controlling and/or FP&A positions.
• You can work in an independent way, combine data crunching skills with ability to think high level and synthesize. You demonstrate a ‘can-do’ spirit, ownership and commitment.
• You work in a structured approach, think in milestones and deadlines, acts accordingly and approaches work in an efficient manner.
• You are fluent in English (both written and spoken)
• You have strong IT skills (Excel, Powerpoint), knowledge of SAP & Power BI is an advantage.

Our Offer

• You will join an international family-owned company with a strong long-term vision, where more than 5,700 enthusiastic colleagues work together and are driven by five strong values.
• We invest in a happy working environment through various sports and team events.
• Every day, you can literally taste our passion through our fresh and innovative top-quality products.
• You will help build a better world, as sustainability is high on the agenda within our company.
• You will have the opportunity to grow and develop in a highly dynamic environment. Our LLBG Academy supports you in becoming the best version of yourself.
• An attractive financial package, supplemented with one day of working from home, meal vouchers, hospitalization insurance, group insurance, a company car, and 10 extra vacation days on top of the statutory leave.
• You will be given the space to roll up your sleeves, take initiative, and help make a real difference.