Business Controller Biscuits
Il y a 24 heures
Lembeke, Flanders, Belgique
LotusBakeries
Temps plein
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As Business Controller, you will act as a trusted business partner within our Biscuits & Bakery business unit, providing data-driven insights and recommendations to drive profitability, operational excellence, and sustainable growth across our international operations.
• Analyze business performance, identify risks and opportunities, and provide recommendations to improve profitability and operational efficiency.
• Collaborate closely with Sales, Marketing, Supply Chain and Operations teams to deliver clear commercial and operational analyses that support strategic decision-making.
• Drive the monthly management reporting, ensuring the accuracy of financial results, KPIs, and performance insights across the business unit.
• Play a key role in the annual budgeting and transfer pricing processes by challenging assumptions, validating business cases, and monitoring financial impact of investments.
• Evaluate and support strategic initiatives such as CAPEX investments, new product launches, and cost-saving projects through thorough financial analysis.
• You report directly to the Finance Director Biscuits & Bakery. To be able to achieve the above and be successful in this role we believe you need to have:
• A Master's degree in Finance, Economics, Business Engineering, or a related field.
• At least 5 years of experience in Finance, Business Controlling, or a similar analytical role.
• Advanced Excel skills, experience with SAP is considered a strong asset.
• Excellent communication and stakeholder management skills, with the ability to build strong relationships, influence decision-making, and challenge stakeholders constructively.
• Fluency in English, with the ability to translate complex financial data into clear, actionable insights for a wide range of business stakeholders.
• Analyze business performance, identify risks and opportunities, and provide recommendations to improve profitability and operational efficiency.
• Collaborate closely with Sales, Marketing, Supply Chain and Operations teams to deliver clear commercial and operational analyses that support strategic decision-making.
• Drive the monthly management reporting, ensuring the accuracy of financial results, KPIs, and performance insights across the business unit.
• Play a key role in the annual budgeting and transfer pricing processes by challenging assumptions, validating business cases, and monitoring financial impact of investments.
• Evaluate and support strategic initiatives such as CAPEX investments, new product launches, and cost-saving projects through thorough financial analysis.
• You report directly to the Finance Director Biscuits & Bakery. To be able to achieve the above and be successful in this role we believe you need to have:
• A Master's degree in Finance, Economics, Business Engineering, or a related field.
• At least 5 years of experience in Finance, Business Controlling, or a similar analytical role.
• Advanced Excel skills, experience with SAP is considered a strong asset.
• Excellent communication and stakeholder management skills, with the ability to build strong relationships, influence decision-making, and challenge stakeholders constructively.
• Fluency in English, with the ability to translate complex financial data into clear, actionable insights for a wide range of business stakeholders.