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.

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.

Youll be reporting directly to the FP&A Manager alongside the current FP&A controllers in Ninove BE.

Your Profile

• You hold a Masters 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 5700 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.