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Group FP&A Analyst

As we continue to grow, we are looking for a Group Reporting Analyst for our headquarters in Lembeke. You are a trusted member of the Corporate Finance team where you focus on the reporting and FP&A activities of Lotus Bakeries Group. In this challenging job you report directly to the Reporting & Consolidation Director and work closely with our Corporate Management and other key stakeholders. 
Lotus Bakeries Employee with Biscoff Ice cream

Functiebeschrijving

  • As Group Reporting Analyst, you play an important role in the preparation of internal and external reporting (both financial and non-financial (ESG)) in compliance with the requirements of the Group and applicable regulations. As such, you coordinate the collection, validation, analysis, and communication of financial and non-financial (ESG) data for annual audits, reports or other purposes. 

  • You manage KPI measurement and outcome tracking, including data collection of KPI metrics and process and improvement initiatives. 

  • You develop reports, dashboards and tools that provide insight into key business data. 

  • You provide monthly analysis on the impact and drivers between actuals vs budget. 

  • You are the “go-to” person for all reporting and FP&A matters where you give support and training across the group. 

  • You support group wide finance and ESG projects and identify opportunities for standardisation, improvement, and efficiency in current processes/initiatives (e.g., internal/external requests, policy development, data collection). 

Profiel

  • You have a master's degree in a relevant, economic or finance-based study field, combined with 3-5 years of experience as an external auditor, reporting/FP&A analyst or controller. 

  • You have an analytical and critical mindset that allows you to accurately manage the bigger picture as well as the details. 

  • You are an ambitious team player with a strong sense of ownership and a can-do mentality. 

  • You are stress resistant with a result-oriented attitude to perform and deliver excellent results. 

  • You have great communication skills that allow you to tailor your communication to your audience. 

  • You have an advanced knowledge of Excel, experience in SAP and BI is considered a plus. 

  • You are fluent in Dutch and English and are open to travel from time to time. 

Legal team in Lotus Café in Belgium

"Onze werksfeer is echt uniek. Mensen zijn gepassioneerd over hun werk, en werken hard en zijn zeer gedreven om het bedrijf verder te laten groeien en te verbeteren. Tegelijk is het een aangename werkomgeving met weinig stress en waar iedereen bereid is om elkaar te helpen. Een perfecte balans voor mij."

Testimonial - Anouck Draps

Anouck Draps

Global E-Commerce Development Manager Natural Foods

Aanbod

Grasp the opportunity to join an ambitious and driven team with a mix of talents! Being part of a fast growing, international company, you will get tons of on-the-job-learning and acquire new insights. In addition, you will be part of a culture where passion, team spirit and open dialogue are our main drivers. And of course, on top of that, you can enjoy delicious branded snacks every day!

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