Controller

The Lactalis Group, global no.1 in dairy products, formed its singular reputation through a unique family history that is shared today by 85,000 employees worldwide. Lactalis Benelux is a leader in its categories with its brands Président, Galbani, Salakis, Leerdammer and Lactel, and is keen to respect local traditions and offer its employees an entrepreneurial work environment on a human scale. Join teams who are passionate, recognized for their experience and who each day, through their commitment, develop known and recognized brands with boldness and pragmatism.

When your PASSION joins ours

As C ontroller Belgium, you will support the Belgian commercial organization in achieving financial goals and driving business performance. You will report to the Controlling Manager and be a member of the Benelux Controlling team of 5 people based in Brussels. You will grow in an exciting job and will contribute to the development of the business, by ensuring the following missions:

Strategic Management Reporting

• Reporting : Deliver and present comprehensive financial reports and analyses on key metrics such as SKUs, brands, and customer performance.
• Closing : Follow period closing procedures as stated by accounting. Validate and confirm results within key areas and make necessary accruals and periodicities.

Forecast and Budget ( short/medium/long term)

• Coordination : Coordinate in accordance with given timetables, formal requirements, and guidelines
• Analysis : implement, analyze and forecast/budget results versus relevant comparators
• Support : Ensure quality financial perspective and support the business team during the processes with various analyses and recommendations
• Commitment : Secure commitment from budget/forecast owners within the Business Unit.

Support Business

• Products / Customers/ Channels : Provide financial analysis on new product/customer introductions or delisting decisions
• Ad-Hoc Analysis : Support on ad-hoc financial analysis relating to the Business portfolio, price negotiations, discount optimization, etc…

Performance management

• Performance Optimization : Oversee performance management initiatives to enhance sales, discounts, COGS, marketing, and indirect costs.
• Efficiency Tools : Optimize tools and processes.

When your EXPERTISE joins ours

• Master in Finances,
• Excellent knowledge of MS Office
• You have two to three years' experience in Controlling
• Team player with strong communication skills with a high degree of personal initiative, precise, sense of responsibility, autonomy and commitment
• You are bilingual in French and Dutch, and fluent in English.

Our offer

Lactalis provides an entrepreneurial environment that encourages development, autonomy and initiatives contributing to the success of the company. We offer you an open-ended contract in modern offices in Brussels (10’ walking from Bruxelles Midi), a salary package in line with the market, and a fantastic opportunity to develop and learn.