FP&A Controller: Data-Driven Budgeting & Insights

La Lorraine Bakery Group; Ninove; Sur place; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

One day of working from home

Meal vouchers

Hospitalisation insurance

Group insurance

Company car

10 extra vacation days

Résumé du poste

La Lorraine Bakery Group is seeking an FP&A controller to support the controlling department with budgeting, reporting, and financial analysis. You will own FP&A processes, assist month-end closes, consolidate data, and drive data quality across the organization.

The ideal candidate holds a Master’s degree in Business or Economics, 3–5 years in controlling/FP&A, and is fluent in Dutch and English. Strong IT skills (Excel, PowerPoint) and interest in SAP and Power BI are a plus.

Qualifications

• Master’s degree in Business, Economics or a related field.
• 3–5 years of relevant experience in controlling and/or FP&A positions.

Responsabilités

• Own FP&A processes within the Controlling department, including month-end/ year-end closing from an FP&A perspective.
• Support the preparation of annual budgets and periodic forecasts.
• Collect, validate, and consolidate financial and operational data for non-financial reporting (e.g., CSRD).
• Ensure data completeness and accuracy, and contribute to data collection improvements.
• Contribute to continuous improvement initiatives within the finance department.
• Assist business controllers with intuitive reports, analyses, and conclusions.
• Contribute to ad hoc financial analyses and projects.
• Assist with reporting systems and understand data structure and links.

Connaissances

Data analysis

Process improvement

Ownership

Milestone planning

Dutch language

English language

Independence

Excel

PowerPoint

Formation

Master’s degree in Business or Economics

Outils

SAP

Power BI

Excel

PowerPoint

Description du poste

La Lorraine Bakery Group is seeking an FP&A controller to support the controlling department with budgeting, reporting, and financial analysis. You will own FP&A processes, assist month-end closes, consolidate data, and drive data quality across the organization.

The ideal candidate holds a Master’s degree in Business or Economics, 3–5 years in controlling/FP&A, and is fluent in Dutch and English. Strong IT skills (Excel, PowerPoint) and interest in SAP and Power BI are a plus.