FP&A Controller

The FP&A Controller will assist the CFO in financial reporting, budgeting, and performance analysis. This role is critical in supporting accurate financial and operational data, ensuring compliance, and providing insights that drive business decisions. The position requires strong analytical skills, attention to detail, good communication skills, ability to effectively collaborate cross functionally across all business functions, and an eagerness to grow within the finance function while working very closely together with the business.

Key Responsibilities

Financial Reporting & Controlling

• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the consolidation of financial statements and ensure accuracy in reporting.
• Perform and communicate variance analysis to identify trends, risks, and opportunities.
• Ensure consistent and matching mapping between budget and actual reporting.
• Prepare the material for the business review (BU internal and Group).

Budgeting & Forecasting

• Support the annual budgeting and forecasting process.
• Proactively coordinate the process to ensure completion until the set deadlines.
• Partner with and support the functional managers in the planning process and analysis.
• Assist in scenario analysis and financial planning to support business strategy.

Performance Monitoring & Analysis

• Monitor budget vs. actual performance and provide insights.
• Track and analyze key financial metrics such as revenue, cost structures, and margins.
• Assist in CAPEX monitoring and investment analysis.
• Support business units with financial data and insights to enhance decision-making.
• Partner with each P&L owner in developing and reporting relevant set of underlying KPI’s
• Based Group reporting system, develop tailored reports for the BU

Process Improvement & Compliance

• Contribute to financial process improvements and standardization across the group.
• Continuously develop and optimize the BU’s budgeting tools and process
• Develop relevant KPI’s and analysis specifically to the BU’s business demand
• Ensure compliance with internal controls, policies, and financial regulations.
• Assist in audit processes by preparing financial data and documentation.

• Bachelor’s or Master’s degree in Finance, Accounting, or Economics.
• 3- 5 years of experience in financial controlling, accounting, or auditing.
• Strong analytical and problem-solving skills.
• Fluent in English (French or Dutch is a plus).

We offer an attractive salary and benefits package and as part of a global organization can offer career opportunities internationally. As Masters of Malt we want to be a great employer, focusing on flexibility, inclusion, collaboration and health and wellbeing. We live our values, putting people at the heart of what we do.

“Strive” - our ambition is to be the best maltster that's why every day we commit to challenge ourselves to achieve the highest level.

“Care” - our strength is magnificent when we care for our earth, our colleagues and our business partners. We encourage trust, respect and treat each other with respect. We believe that Diversity makes us stronger.

“Inspire” - We adopt a long-term orientation delivering sustainable performance through innovation and digitization, becoming praised Masters of Malt.

“Explore” – thinking out of the box and embracing pioneer ideas to become a source of motivation, we like challenging the status quo to develop full potential.