The role will be responsible for delivering timely and accurate financial reporting and analysis across cost of good sold, logistics and overhead pillars of P&L to support Plant Controller and Controlling Manager in driving robust cost governance, identifying risks and optimization opportunities.
Finance Analyst
Manisa - Usine (Turquie)
Finance, Legal & Procurement
Permanent contract
Fully continuous
- Prepare the annual business plan and monthly forecast updates for Overhead expenses in coordination with key multifunctional stakeholders.
- Track and analyze monthly Overhead expense actuals, clearly explaining the drivers of variances and recording key risks and opportunities.
- On time and accurate reporting of Overhead expense actuals on cost center and GL account details, engage with plant and sales budget owners to explain and analyze the results.
- Ensure maintenance of accurate and business driven allocation of expenses across various cost centers.
- Ensure monthly and yearly provision booking and tracking in accordance with the defined accounting principles.
- Take the initiative to streamline, simplify and digitalize all reporting and analysis around cost pillars.
- Work in coordination with Accounting teams to have accurate and timely booking of invoices both during the months and in month-end financial closing.
- Support Plant Controller in cost of goods sold and logistics reporting and analysis.
- Bachelor's degree in Finance, Accounting, Business Administration, Economics or related fields
- 2-5 years work experience in controlling , financial reporting and analysis, management reporting or audit
- Advanced Excel knowledge and experience. Extensive knowledge of MS Office.
- SAP knowledge and experience is strongly preferred. Other ERP systems or financial software knowhow is advantageous.
- High analytical skills, structured way of thinking and working, ability to interpret financial data
- Good coordination and communication skills to interact effectively across different functions and layers in the organization
- Curiosity and openness to challenges
- Fluent in English - Written and Verbal
- Power BI knowledge is an asset
- You will join an international family-owned company with a strong long-term vision, where more than 5,300 enthusiastic colleagues work together, driven by five core values.
- You can literally taste our passion every day through our fresh and innovative top-quality products.
- You will help build a better world, as sustainability is high on our agenda.
- You will get the opportunity to grow and develop in a highly dynamic environment. Our LLBG Academy supports you in becoming the best version of yourself.
- You are given the space to roll up your sleeves, take initiative, and truly make a difference.
La Lorraine Bakery Group (LLBG) est une entreprise familiale internationale dont le siège est situé en Belgique, active depuis plus de 85 ans dans le secteur de la meunerie et de la boulangerie. Plus de 5 300 collaborateurs passionnés produisent et vendent chaque jour des produits de boulangerie de haute qualité aux consommateurs, aux détaillants et aux professionnels de la restauration dans plus de 35 pays. Ils le font dans le respect des personnes, des produits et de la planète, car chez LLBG, nous voulons que notre entreprise et nos collaborateurs se développent de manière durable.
"La Lorraine est une entreprise d'entrepreneurs."
Anton - Finance Director chez LLBG
AntonFinance Director chez LLBG
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