Junior Business Controller
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About Savencia
Within its vision
Our company is focused on creating value by building on its unique capacity to develop our so-called « Spécialités Fromagères ». Indeed, the portfolio of brands combine authentic storytelling with unique savoir-faire to produce amazing product quality day in day out.
In the BENELUX, Savencia is in the top 3 of cheese suppliers offering a wide portfolio of brands with both French brands such as St Moret, Chavroux, Caprice des Dieux, Le Rustique & local Belgian brands such as Passendale alongside a range of smaller local brands.
Responsibilities and Missions
- Take part in the monthly closing processes:
- -Assist the team in ensuring that results are reported accurately and on time.
- -Take part in the consolidation and preparation of reports for the entity and the Paris head office
- -Carry out variance analyses and comment on the results
- Take part in drawing up budget estimates, long-term plans (PLT) and revised budgets for the commercial division (centralising sales forecasts, drawing up key performance indicators (KPIs), etc.)
- Contribute to the optimisation of business management tools:
- -Ensure the smooth operation of management control information systems (BusinessObjects/BI/SAP)
- Ad hoc analyses:
- -Carry out profitability studies by network and by product family
- -Develop dashboards
- -Improve/simplify internal procedures
What profile we are looking for
Education & Experience
- Bachelor, Master's degree in Finance, Accounting, Economics, or Business Administration
- 2-3 years of experience in Controlling, FP&A, Finance, or Audit
Technical skills
- Advanced Excel skills
- Systems knowledge (SAP, POWER BI,..)
- Knowledge of Anaplan is considered a plus, but is not mandatory
- Accuracy & Timeliness of reportings
- Data analysis
- Problem-solving
- Communication
- Team spirit and curiosity
- Excellent organisational and structuring skills
- Good ability to manage priorities
- Rigorous, with strong summarising and analytical skills
- Very good knowledge of English (Dutch would be an advantage)
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