FP&A Controller: Budgeting, Reporting & Insights

La Lorraine Bakery Group NV; Ninove; Hybride; 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

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.