Business Controller
il y a 3 semaines
**About the job**
**Purpose & scope**
This role will accompany Le Pain Quotidien in its transformation towards a data driven Company. You will be responsible for providing the country, global management and shareholders with accurate and relevant information and analysis in order to better drive the business.
**Who are we**
We are a Belgian international bakery and restaurant chain with about 220 locations in 16 (soon to be more) countries worldwide. We take pride in creating an innovative menu with seasonal organic ingredients from local growers. We believe in simplicity, working with fewer ingredients and fewer manipulations to guarantee quality. Our artisanal sourdough bread is a case in point. It’s made with only 4 ingredients: stone-milled organic flour, sea salt, water and time.
**Responsibilities**
Financial and operational reporting
- Analyse monthly financial information
- Manage multiple types of analysis of relevant business KPIs
- Prepare presentations of the consolidated financial information to the Board
- Maintain regular communication with the operational teams to understand underlying business trends
- Participate in the continuous improvement of the financial and operational reporting
- Leverage and consolidate the accounting team’s deliverables or derive data directly from sales systems where applicable
- Analyse and prepare monthly cash flow
Budget and forecast
- Prepare the Belgian budget and forecast
- Consolidate different countries’ budgets and forecasts
- Maintain and improve the rolling P&L and cash flow forecast model
Pricing, costing and other specific analyses
- Prepare pricing analysis for the new menu launches and for the different seasonal products (industry and competitive analysis, value based pricing updates,)
- Prepare ad hoc analyses across the different business streams (Marketing, F&B, Operations, Sourcing, etc.), and present the results to the different audiences
- Build business cases for potential investments
Active participation in the Group’s projects
- Provide a financial perspective in the Group’s different projects, such as large marketing campaigns, participation to tenders, M&A activity, etc.
- Participate in the financial and operational BI tool implementation
Other
- Bring your enthusiasm and motivation to continuously look for ways to improve business performance
**Our team**
- The job is based in our HQ offices in Brussels and reports to the Finance Manager
- You’ll be part of the Belgian Finance Team
- You’ll work with in collaboration with restaurant Operations, Food & Beverages and other HQ teams to develop the Company while providing our guests the best experience.
**Qualifications & competencies**
- Master’s Degree with business finance orientation
- (Junior) Ideally at least 1 year of controlling / audit experience
- (Medior - Senior) At least 3 years of controlling / audit experience
- Fluent in French or Dutch and English
- Very good knowledge of Excel, + any ERP (ideally Navision)
- Business oriented mind-set and very strong analytical skills
- Teamwork and excellent communication skills
**What’s in it for you**
- A varied work encompassing a large array of different tasks and analyses in controlling and corporate finance
- A steep learning curve as part of an experienced financial team with backgrounds in consulting, M&A and audit
- Exposure to the Group’s Executive Committee and direct impact on the steering of the business
- Be part of a Group which is rapidly expanding and has great and ambitious growth plans, which will need to be supported by ambitious & strong profiles
- A competitive salary package
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