Commercial Business Controller

Business area/Company
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  • Reporting to the Finance Director, we are looking for a Commercial business controller to join our team as we navigate the next stage of growth. The role involves working closely with the commercial organization, to ensure our growth plans are build up and are managed efficiently, monitored, reported and compliant with financial regulations. This is a varied role which requires an experienced business professional who can demonstrate ability in a range of areas and who has attention to detail.

Primary areas of responsibility:

Are you the value adding business partner who wants to be involved in all business decision making within the commercial area? We need someone that is able to deliver clear to the point reports, analysis, presentations, and communication of performance, value drivers and outlook towards different stakeholders, on senior level.

  • Manage overview and insight of commercial performance and outlook of the business, on country (BENEFRITES), channel and product level.
  • See through complex data and provide accurate and timely management information to the Commercial team on drivers of growth, variance and margin analysis, risks and opportunities, efficiency gains, etc.
  • Formulate recommendations and action plans and monitor the realization and progress.
  • Challenge and support the business with financial advice and transparency on financial performance, in their ambition to deliver profitable growth and margin expansion initiatives in line with the strategy of the company.
  • Have an active role in the product review by generating and reviewing the product portfolio performance and detail variances and root-causes, understanding potential gap-closing activities
  • Analyze supply plan scenarios and determine financial and customer implications, integrate these insights in the s&op process
  • Lead deliverables from commercial controlling, such as weekly and monthly sales dashboard, participate in the month-end closing process, support and coordination of yearly plan, budget, forecasts and strategy exercise
  • Drive continuous improvement of financial/commercial processes and systems through further automation (Power BI implementation) and process standardization.
  • Be a strong, value-adding business partner to stakeholders.
  • Work close together with Business Operations Controllers, Finance controller and the Commercial team.

 The successful candidate:

  • Hold a Master Degree in Finance (Commercial Engineering, Statistics, Economics, Accounting, etc.).
  • At least 5 years experience in a Controlling, Consulting or similar function in a Food or FMCG company.
  • Strong analytical and problem solving skills.
  • Strong business acumen and willing to build/implement structure, processes and systems to improve the business
  • Excellent communication skills, confident communicating and presenting to senior management and outgoing/communicative to be a real sparring partner for stakeholders;
  • Stress resilient, result driven with a structured approach, is able to multi-task, whilst having high attention to detail
  • Able to work effectively with people at all levels in an organization, have strong project management skills as well as proven record of leadership in a work setting;
  • Enthusiastic, self-motivated and eager to drive change, a quick learner and team player
  • Profound knowledge of MS office especially Excel and PowerPoint.
  • Preferably user knowledge in AX Dynamics, QlikView and PowerBI.
  • Ideally experience in FMCG/Food business
  • Fluent in Dutch and English (speaking and writing), other languages such as French, Italian or Spanish is a plus.

We offer a position in which you can really influence the business decisions by delivering insights that will shape our future. Therefore, you need to be a strong business partner. In this role you have the opportunity to work closely with our colleagues in the markets we operate in.

We would welcome you to start as soon as possible and join our growth journey!

Contact

Massart Gregory
Phone: +32 470820593

Lantmännen is an agricultural cooperative and Northern Europe’s leader in agriculture, machinery, bioenergy and food products. Owned by 25,000 Swedish farmers, we have 10,000 employees, operations in over 20 countries and an annual turnover of SEK 45 billion (approximately EUR 4.5 billion). With grain at the heart of our operations, we refine arable land resources to make farming thrive. Some of our best-known food brands are AXA, Bonjour, Kungsörnen, GoGreen, Gooh, FINN CRISP, Schulstad and Vaasan. Our company is founded on the knowledge and values acquired through generations of farmers. With research, development and operations throughout the value chain, together we take responsibility from field to fork. For more information: www.lantmannen.com/en.

Lantmännen Unibake is a leading international bakery group with expertise in frozen and fresh bakery products for food service and retail, serving consumers around the clock and across the world every day. The aim is to make bread a profitable business for customers through high-quality products and innovative solutions – always based on a sustainable mind-set and excellent food safety standards. Lantmännen Unibake operates 35 modern bakeries around the world with headquarters in Denmark. The brand portfolio comprises a range of well-established brands: Hatting, Schulstad, Schulstad Bakery Solutions, Schulstad Royal Danish Pastry, Bonjour and many more. Lantmännen Unibake has a turnover of EUR 1.1 billion and employs 5,800 people in more than 20 countries. www.lantmannen-unibake.com/