Financial Planning & Analysis Controller

La Lorraine Bakery Group NV; Ninove; Hybride; EUR 65 000 - 85 000; Plein temps

Avantages offerts par ce poste

Working from home (1 day)

Meal vouchers

Hospitalisation insurance

Group insurance

Company car

10 extra vacation days

Résumé du poste

La Lorraine Bakery Group NV in Ninove, Belgium, seeks an FP&A Controller to support month-end close, budgeting and reporting with a strong focus on data accuracy and strategic insights. You will consolidate financial data, run analyses, and drive improvements across controlling and reporting systems.

The ideal candidate holds a Master’s in Business or Economics, 3–5 years in controlling/FP&A, is fluent in Dutch and English, and proficient in Excel and BI tools.

Qualifications

• Master’s degree in Business, Economics or a related field.
• 3–5 years of relevant experience in controlling and/or FP&A.
• Fluent in Dutch and English (written and spoken).
• Strong IT skills (Excel, PowerPoint); interest in reporting tools.
• Knowledge of SAP & Power BI is an advantage.

Responsabilités

• Own FP&A processes within the Controlling department; support month-end and year-end closing from FP&A perspective.
• Assist with annual budgets and periodic forecasts; consolidate financial and operational data for non-financial reporting (e.g., CSR).
• Ensure data completeness and accuracy; actively improve data collection and reporting.
• Provide intuitive reports, clear analyses and conclusions; offer technical support to business controllers.
• Contribute to ad hoc financial analyses and projects; support reporting systems and data structures.

Connaissances

Fluent Dutch

Fluent English

Data analysis

MS Excel

PowerPoint

Power BI

SAP

Formation

Master's degree in Business or Economics

Outils

SAP

Power BI

Excel

PowerPoint

Description du poste

Financial Planning & Analysis Controller

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. This role provides broad exposure to finance across LLBG and opens the door to a variety of future career opportunities in a growing company.

• You takeownership 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, andconsolidatefinancial and operational datafor non-financial reporting(e.g.CSRD)
  • You take ownershipof completeness and accuracy of data and areactively involved in improving data collection.
  • You contribute to continuous improvement initiatives within the finance department.
• You supportthe business controllers with intuitive reports, clear analyses &conclusionsand technical support.
• You contribute to ad hoc financial analyses andprojects.
• Youassistwith reporting systemsand as such you show a strong interest in understanding the data structureand links.

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

• You hold a Master's degree in Business, Economics or a related field and have 3-5 years of relevant experience in controlling and/or FP&A positions.
• You have a strong interest indata crunching, sustainability, streamlining processesandcombine this with the ability tothinkhigh leveland synthesize.You can work in an independent wayanddemonstratea 'can-do' spirit,ownershipand commitment.
• You work in a structured approach, think in milestones and deadlines, acts accordingly and andare able toworkin a project-based approach.
• You are fluent in Dutch & English (both written and spoken)
• You have strong ITskills(Excel,Powerpoint),and a strong interest in reporting tools. Knowledge of SAP & Power BI is an advantage.
• 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.

Drive high-impact strategy across Europe: market entry, insights & decisions with real business impact.

Dag

You will drive sustainable revenue growth through financial insights and commercial strategy, requiring strong FP&A expertise and an analytical, results-driven mindset.