Job description: Company Description Created in 2020, the Fine Biscuits Company Group (FBC Group) is composed of three complementary companies: Kelsen Group Biscuits Delacre The Fine LabTogether, we are one of the leaders in premium biscuit assortment market. We produce some of Europes most iconic biscuit brands including Delacre, Delichoc, Kjeldsens and Royal Dansk. Our products leverage two unique archetypes of European excellence: the butter cookie from Denmark and the chocolate coated biscuit from Belgium.Both Delacre and Kelsen have a long lasting history, deeply rooted in their countries of origin, and proud holders of the Royal Warranty from respectively the Queen of Denmark and the Court of Belgium.Our brands are supported by The Fine Lab, where we innovate to create new products with a passion for quality and the will to continue to delight consumers around the world.Our Group is composed of more than 800 employees around the world who share our values of Loyalty and Trust, Respect & Responsibility, Integrity & Moderation, Passion for Quality, Research & Innovation.With a presence in 7 different countries, and part of the Ferrero Ecosystem, we offer rewarding career opportunities. About the Role The Planning Reporting and Corporate Controller position is a central role inside the Finance Commercial Controlling Team reporting to the Head of Commercial controlling & Reporting Manager. Based in the head office in Brussels, your scope covers the full FBC Group (including Biscuits Delacre, Kelsen and The Fine Lab). Your main role is to provide operational support to the teams on planning, reporting and corporate cost controlling (SG&A, Advertising and Promotions). You act as a business partner and support the departments to reach the financial targets. You contribute as Finance representative in departmental development activities and projects. You analyze actual results, establish and monitor KPIs, drive the budget and forecasting processes on SG&A costs. You deliver ad hoc analyses and support to the Finance management and other stakeholders in FBC. You follow Advertising and Promotion investments on our brands, build the budget together with Marketing and Sales department and our business partners across the markets and deliver ad hoc analysis. You work within the context of an international group of companies that is undergoing an integration process: we are harmonizing the ways of working within the local teams and we are setting up new standards. We ask you to stimulate best practices, standardize, harmonize and optimize where possible. You will be required to establish reporting tools and processes across FBC, leveraging on our newly implemented SAP S4Hana platform. Main Responsibilities 1.PLANNING Within this role, you are responsible for the planning, budgeting and review of the Corporate spendings (SG&A and A&P) of the companies. You support the departments in making decisions, by analyzing financial results and identifying im