Group Senior Controller - Commercial & Operations Analytics

Lotus Bakeries, Milan; Lembeke; On-site; EUR 90,000 - 130,000; Full time

Benefits offered by this job

On-the-job learning

Branded snacks

Job summary

Lotus Bakeries Group is seeking a Group Senior Controller Commercial & Operations to deliver forward-looking financial insight into commercial and operational performance across the group. You will combine performance management with harmonised controlling methodologies and data-driven analyses to support EXCO and key stakeholders.

You will coordinate monthly reviews, budgets and forecasts with Area Finance Managers and act as a finance partner for selected commercial and operational

Qualifications

• Master’s degree in Applied Economics or Business Engineering with relevant finance experience.
• Experience in controlling, FP&A, business partnering or similar finance role.
• Experience in a multinational environment, preferably FMCG or manufacturing.
• Strong budgeting, forecasting and management reporting skills.
• Advanced Excel and presenting skills; SAP/BI are advantageous.
• Analytical mindset with ability to translate numbers into business insights.
• Clear communication, stakeholder management and structured work style.
• Comfort in an international, challenging environment; English fluency essential; Dutch a plus.

Responsibilities

• Provide forward-looking financial insight into commercial and operational performance.
• Coordinate monthly performance reviews, budgets and forecasts with Area Finance Managers and stakeholders.
• Develop harmonised controlling methodologies, analyses and reporting for EXCO and the Board.
• Act as finance business partner for selected commercial/operational stakeholders.
• Support value-creating initiatives and integration of new acquisitions into Group Controlling.

Skills

Advanced Excel

Presentation skills

Stakeholder management

Analytical mindset

Education

Master’s degree in Applied Economics or Business Engineering

Tools

SAP

BI

Job description

Lotus Bakeries Group is seeking a Group Senior Controller Commercial & Operations to deliver forward-looking financial insight into commercial and operational performance across the group. You will combine performance management with harmonised controlling methodologies and data-driven analyses to support EXCO and key stakeholders.

You will coordinate monthly reviews, budgets and forecasts with Area Finance Managers and act as a finance partner for selected commercial and operational