As Commercial Controller, you will be responsible for the follow-up and analysis of the results for our frozen division for Northern & Southern Europe, as well as for our JV companies.
Function
* You monitor and analyze the financial results of Northern & Southern Europe, focusing on marketing and sales through variance analysis (margin and overhead analysis), risk and opportunity monitoring, and P&L controlling (sales, costs, expenses, etc.) for our JV companies.
* You come up with clear reports and recommendations based on you analyses.
* You act as a true business partner for Sales Management and take full ownership of the entire P&L.
* You coordinate the controlling, monthly and annual planning cycles, for the commercial teams in Northern & Southern Europe and for our 5 JV companies.
* You report to the Controlling Director of the business unit.
* You will be based in our office in Haaltert and have the opportunity to travel internationally.
Your Profile
* You have a Master's degree in an economic field and have at least 5 years of relevant experience.
* You have a strong analytical mind and can process large volumes of data while distinguishing key insights from details.
* With your hands-on mentality, you are not afraid to challenge existing processes and continuously seek
* You are proficient in Excel and other office tools. Knowledge of SAP is a plus.
* You are stress resistant and capable of processing large amounts of data in a structured and accurate manner.
* You have a clear and effective communication style. You speak and write English fluently, knowledge of Dutch is a plus.
Our Offer
* You will join an international family business with a strong long-term vision where more than 5,000 enthusiastic colleagues go for it together and are driven by 5 strong values.
* We invest in a happy working environment through various sport and team events.
* You can literally taste our passion every day, through our fresh and innovative top products.
* You help build a better world; sustainability is high on the agenda within our company.
* You get the chance to grow and develop in a very dynamic environment. Our LLBG Academy supports you to become the best version of yourself.
* An interesting financial package, complemented by 1 day home working, meal vouchers, hospitalisation insurance, group insurance, a car and 10 extra holidays on top of statutory leave.
* You get the opportunity to roll up your sleeves yourself, take initiative and help make a difference.