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 - Gyár (Törökország)
Pénzügy, jog és beszerzés
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.
A La Lorraine Bakery Group (LLBG) egy nemzetközi családi vállalkozás, amelynek székhelye Belgiumban található, és több mint 85 éves tapasztalattal rendelkezik a malom- és sütőiparban. Több mint 5300 szenvedélyes alkalmazott gyárt és értékesít kiváló minőségű sütőipari termékeket a fogyasztók, a kiskereskedők és a vendéglátási szakemberek számára több mint 35 országban minden nap. Teszik ezt az emberek, a termékek és a bolygó tiszteletben tartásával, mert az LLBG-nél fontos számunkra, hogy vállalatunk és munkatársaink fenntartható módon növekedjenek.
"Az LLBG a vállalkozók társasága.”
Anton - Az LLBG pénzügyi igazgatója
AntonAz LLBG pénzügyi igazgatója
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Chceš mít reálný vliv na to, z čeho vznikají naše produkty? Baví tě vyjednávání, strategie i práce s daty?