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

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 for non-financial reporting (e.g. CSRD)
  • You take ownership of completeness and accuracy of data and are actively involved in improving data collection.
  • 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 and as such you show a strong interest in understanding the data structure and links.

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

  Your Profile

  • 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 in data crunching, sustainability, streamlining processes and combine this with the ability to think high level and synthesize. You can work in an independent way and demonstrate a ‘can-do’ spirit, ownership and commitment.
  • You work in a structured approach, think in milestones and deadlines, acts accordingly and and are able to work in a project-based approach.
  • You are fluent in Dutch & English (both written and spoken)
  • You have strong IT skills (Excel, Powerpoint), and a strong interest in reporting tools. 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.