Financial Planning & Analysis Controller

La Lorraine Bakery Group NV; Ninove; Sur place; EUR 45 000 - 60 000; Plein temps

Avantages offerts par ce poste

WFH 1 day

Meal vouchers

Hospitalization insurance

Group insurance

Company car

10 extra vacation days

Résumé du poste

La Lorraine Bakery Group (LLBG) is seeking an FP&A Controller to own the FP&A processes within the Controlling department in Ninove, Belgium. You will support month-end and year-end closing, prepare annual budgets and forecasts, and consolidate financial and operational data.

You will work with business controllers to deliver intuitive reports, clear analyses and conclusions, and provide technical support. The role includes ad hoc analyses and projects, and reporting system improvements.

Qualifications

• Master’s degree in Business, Economics or related field and 1–3 years in controlling/FP&A.
• Independent thinker with data crunching skills and ability to synthesize insights.
• Structured, milestone-driven approach with attention to deadlines and efficiency.
• Fluent in English (written and spoken).
• Strong IT skills: Excel and PowerPoint; SAP/Power BI is an advantage.

Responsabilités

• Own FP&A processes within Controlling, including month-end and year-end close from FP&A perspective.
• Support budgeting, forecasting, data collection, validation, and consolidation of financial and operational data.
• Provide intuitive reports, analyses and conclusions for business controllers; provide technical support.
• Contribute to ad hoc analyses and projects; assist with reporting systems.

Connaissances

Data crunching

Analytical thinking

Ownership

Structured approach

English

Excel

PowerPoint

SAP

Power BI

Formation

Master in Business, Economics or related field

Outils

SAP

Power BI

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.

The 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.

La Lorraine Bakery Group (LLBG) is an international family-owned company headquartered in Belgium with more than 85 years of experience in the milling and bakery sector. More than 5,700 passionate employees produce and sell high-quality bakery products to consumers, retailers and foodservice professionals in over 40 countries every day. They do so with respect for people, product and planet, because at LLBG we want our company and our people to grow in a sustainable way.

"LLBG is a company of entrepreneurs."

Anton Finance Director at LLBG

Take a look inside Finance, Legal & Procurement

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

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