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Cost Controller

As an Operations Cost Controller you are responsible to support the pricing strategy of our goods sold - both local produced items, as well as internal and external trading. Following requests from the commercial team (both related to New Product Development as RFQ’s from sales) you will provide accurate price quotes, thereby communicating clearly on the different cost drives. In addition, you will provide appropriate financial support to the Business Operations Controllers for performance management, budget management and internal controls in order to improve the production processes.

Your key responsibilities

  • To run the cost calculation process for our 2 production sites (Londerzeel & Moeskroen) and our main trade partners such as Poland, UK and Denmark, making accurate price quotes with clear communication of assumptions, in a timely and correct way, giving the necessary input to the commercial team
  • To consequently update the necessary inputs (like standard cost prices, intercompany prices, conversion cost breakdowns, storage rates, …) in all relevant systems (ERP and BI)
  • To calculate the financial impact of operational changes (cfr. evolutions in raw material prices, the overall operational performance and capacity planning) on our initial assumptions and to proactively communicate your findings to the different stakeholders, with a critical mindset making sure we have a balanced cost price, considering potential conflict of interests.
  • To update by Tertial the full set of cost of goods sold, in line with the methodology, and communicate within the deadlines towards the different stakeholders such as management, sales & marketing and finance. Analyze and give transparency on the impact by business segment and by product category.
  • To apply the cost price methodology according to corporate guidelines, whilst exploring ways to increase efficiency and implementing the necessary changes in the different systems and databases
  • To forward the necessary information to the accounting department to assure that the operational financial numbers are always accurate and transparent.
  • You will support the Business Operations Controllers by
    • preparing financial information regarding forecasting, budget and monthly performance reporting.
    • preparing the cost model and offering a clear view on conversion cost evolutions.
    • analyzing monthly variances and bringing the plant performance transparent
    • comparing actuals versus budget/forecast figures

Work with great people

Petra Görman
Project Manager
"I truly appreciate the help I received from Lantmännen Unibake and my contact person during the relocation."
Yang Wang
Business Intelligence Developer
"There is a large diversity of nationalities in Lantmännen Unibake, and it is quite interesting to observe so many different people walking in and out the office everyday."
Carlo Rampini
Global Innovation Manager
"Before applying, I didn’t know Lantmännen Unibake, but I found that the company fits my personal values and interests."
Andreas von Bülow
Supply Chain Global Graduate
"People are working towards the same goals with a clear focus - also having the long-term development of the business in mind."
Henriette Penter
HR administrator
"Det, jeg er vild med, er frihed under ansvar og de mange forskellige kollegaer, jeg har. Her hilser vi altid på hinanden, og vi har rigtig fine værdier, som jeg meget nemt kan relatere mig til."
Anne Sofie Snoer
Marketing Manager
"Jeg har en dynamisk og tempofyldt hverdag, hvor jeg sammen med et stærkt team er stolt af at udvikle spændende nye brødkoncepter og markedsføring til danskerne."
Beston Ali Bekas
Lagermedarbejder
"Mine opgaver holder mig i bevægelse og giver en masse variation. Jeg har kendt både mine chefer og kollegaer længe, og jeg møder gode mennesker fra alverdens lande og kulturer hver dag."
Gitte Kloster Pedersen
Teamkoordinator
"Som teamkoordinator er der ikke, to dage som er ens. Der følger et stort ansvar med, og der udvises stor tillid fra min leder."
Michelle Helt
Key Account Manager
"Kulturen forplanter sig gennem hele organisationen, og som ny medarbejder fornemmer man straks den stemning og passion helt fra bageriet, pakkeriet og til salgsafdelingen."
Patrik
Automatiktekniker
"Fra dag 1 har jeg fået mine egne projekter. Det er et stort ansvar, og forventningerne er høje, men der er altid tid til at stille spørgsmål, sparre med de mange erfarne kolleger og plads til at lære"
Jane Leth Jørgensen
Digital Manager
"Vi arbejder tæt sammen på tværs af afdelinger for at nå vores fælles mål. I Marketing er vi i fuld gang med at nytænke, hvordan vi digitalt kan understøtte vores forretning og skabe mest mulig værdi."
Johanna Seppänen
asiakassuhdepäällikkö
"Arvostan tosi paljon sitä, että Vaasanilla vastuullisuuteen suhtaudutaan vakavasti eikä se ole pelkkää puhetta."
Kari Mikkonen
paistaja
"Minua motivoi työssäni se, että olen tärkeä lenkki leivänvalmistuksen ketjussa. Yksi ei voi tehdä yksin hyvää, vaan siihen tarvitaan ihan jokaista."
Vesa Leinonen
tuotekehittäjä
"Arvostan kulttuuriamme, jossa on helppo ottaa yhteyttä keneen tahansa ilman turhaa hierarkiaa ja muodollisuuksia."
Jussi Taskinen
työnjohtaja
"Haluamme nähdä toisemme menestyvän, mikä näkyy avoimena ilmapiirinä, jossa parhaat ideat ja käytännöt jaetaan rohkeasti eteenpäin."
Angelė Knizikevicienė
Panevėžio ekspedicija, dispečerė
"Mūsų kolektyvas šaunus, su visais puikiai sutariame. Jaučiu vadovų paramą ir žmogišką požiūrį į darbuotojo poreikius. Esu labai patenkinta darbu, niekuomet neatsisakau daryti daugiau."
Elvydas Urbelionis
Vilniaus kepykla, linijos operatorius
"Mano mėgstamiausia duona „Toste“. Aš dirbu tos linijos operatoriumi ir valdau visą šios duonos gamybos procesą. Tai labai geras jausmas. Nuo žmogaus daug kas priklauso."
Genė Plakienė
Panevėžio kepykla, kepėja-kūrikė
"Džiaugiuosi komandiniu darbu mūsų įmonėje. Čia vienas lauke ne karys. Kiekvienam iš mūsų labai rūpi galutinis darbo rezultatas - mūsų duona patenkintas pirkėjas."
Vladislav Bobrovskij
Vilniaus kepykla, elektrikas šaltkalvis-kūrikas
"Nors „Vilniaus duonoje“ dirbu jau 13 metų, mokausi ir darbo patirties įgaunu kasdien, nes kepykloje sumontuota moderni įranga. Labai patinka toks darbas, kai nuo tavęs priklauso galutinis rezultatas."
Vilma Šimienė
Klientų aptarnavimo vadovė
"Darbe supa profesionalūs kolegos, kurių kasdieniame darbe ir elgesyje atsispindi įmonės vertybės. Džiaugiuosi prisidėdama prie įmonės rezultatų ir būdama dalimi to, ką kuriame ir valgome kasdien."
Aurimas Matikonis
Pardavimų direktorius
"Visada norėjau dirbti rinkoje lyderiaujančioje, tarptautinėje įmonėje su karjeros galimybėmis visame pasaulyje, kurioje būtų svarbios žmogiškosios vertybės. Vilniaus duona viršijo mano lūkesčius."
Tadas Gaškauskas
Pardavimų atstovas
"Per mano darbo „Vilniaus duonoje“ laikotarpį su kai kuriais darbuotojais tapome ne tik kolegomis, bet ir labai gerais draugais. Tai pasako labai daug apie „Vilniaus duonos“ žmones."
Kristina Špokienė
Vyresnioji buhalterė
"Labai vertinu „Vilniaus duonos“ darbo aplinką, nes čia vertinama darbuotojo nuomonė, skatinamas atviras bendravimas, yra tobulėjimo galimybės, bei vieningas tikslo siekiantis kolektyvas."
André von Lindern
Head of Supply Chain
"Ich darf in vielfältigen Projekten Verantwortung übernehmen und mir wird ein eigenständiges Arbeiten ermöglicht. Gleichzeitig bin ich jedoch Teil eines internationalen Bäckereikonzerns."
Yanick Wendler
Export Coordinator
"Die Abwechslung der Produkte und die stetige Veränderung, besonders in Richtung Nachhaltigkeit, machen meine Arbeit interessant."
Susanne Voth
Controlling
"Ich habe ein abwechslungsreiches, vielfältiges Arbeitsgebiet und kann sehr selbständig arbeiten. Durch immer wieder neue Herausforderungen bleibt es spannend."
Bernd Burmeister
Head of Development
"Mir gefällt insbesondere die Vielfältigkeit und weitreichenden Möglichkeiten bei Lantmännen Unibake."
Marina Avstriiskaja
Pagar
"Minu peamine motivaator Leiburis töötades on teadmine sellest, et minu enda kätega loodud röstsaiu sööb suur hulk inimesi nii Põhjamaades kui ka kogu Baltikumis. See on äärmiselt väärikas väljakutse,"
Irina Novik
Operaator
"Tean, et Leiburis on minule tagatud stabiilne töökoht ka muutuvas maailmas, see loob turvatunde homse osas."
Petro Dobõš
Vahetuse juhataja
"Leiburis töötamise juures meeldivad mulle väljakutsed ning võimalus omandada uusi teadmisi."
Roman Dombrovski
Transporttöötaja
"Leiburis töötamise juures hindan kõige enam stabiilsust ja antud lubadustest kinnipidamist."
Kristel Pahv
Võtmekliendi müügijuht
"Leibur on kogu aeg arengus ja see hoiab ka mind tegevuses. Siin ei hakka kunagi igav"
Karl Erik Sahtel
IT spetsialist
"Töökaaslased Leiburis on professionaalsed ja mõistvad, peegeldades ettevõtte väärtusi. Minu jaoks on oluline ka tööandja paindlikkus ning töö ja eraelu tasakaal. Seda kõike Leibur mulle pakub."
Kristel Pahv
Võtmekliendi müügijuht
"Leibur on kogu aeg arengus ja see hoiab ka mind tegevuses. Siin ei hakka kunagi igav"
Nele-Riin Koskaru
Tootearendaja
"Minu töö ei ole kunagi rutiinne. Iga päev on täis uusi ja huvitavaid väljakutseid. Olen tootearendajana enda väljatöötatud leibade-saiade fänn ja soovitan neid ka oma sõpradele-tuttavatele."
Darren McNeil
HR Business Partner, UK
"I enjoy working with a diverse and dynamic workforce, our people engage with the business and enjoy what they do. Unibake has a passion for attracting and developing the best individuals."
Egija Klavina
Lead Buyer, UK
"I believe that hard work always ‘pays off’ and its valued in Lantmännen. There’s many opportunities to be involved in new things and the business supports this, if you want it."
Dave Gravestock
General Manager, Bedford
"My own story, from Packing Leader to General Manager, shows Lantmännen invest in their staff and give fantastic opportunity to grow, develop and apply for promotion opportunities."
Mohammad Nisar
Shift Manager, Milton Keynes
"We have great teams in Lantmännen Unibake. We all support each other through the good time and the more difficult times. We enjoy coming into work and are proud of what we do!"
Piret Riik
Key Account Manager, Estonia
"We operate in three different countries in the Baltics, and in three different cultures. Despite this we have been able to build a strong team that operates as one. I am very proud of that."
Ville Teelahti
Bakery Supervisor in Petikko
"I remember my first days in Unibake Finland Frozen. I quite quickly noticed that the hierarchy here is very flat. I can tell my manager and his manager things as they are."
Марина Австрийская
Пекарь
"Моим главным мотиватором работы в Leibur является знание того, что булку для тостов, приготовленную моими руками, ест огромное количество людей в странах Северной Европы и во всех странах Балтии. Это"
Ирина Новик
Оператор
"Я знаю, что в Leibur мне гарантирована стабильная работа в меняющемся мире, это вселяет в меня чувство уверенности в завтрашнем дне"
Петро Добыш
Начальник смены
"Работая в Leibur, мне нравятся вызовы и возможность получить новые знания"
Роман Домбровский
Транспортный рабочий
"Работая в Leibur, я больше всего ценю стабильность и соблюдение данных обещаний"
Kristina Špokienė
Accountant
"I appreciate working environment in “Vilniaus Duona”. The opinion of every employee is valued, and open communication is encouraged here. We have all the opportunities for improvement."
Tadas Gaškauskas
Sales Representative
"During my work at „Vilniaus Duona“, with some employees we became not only colleagues, but also very good friends. This says a lot about the people of Vilniaus duona."
Vilma Šimienė
Customer Service Manager
"Surrounded by professional colleagues, whose daily work & behavior reflects the company's values, I'm happy to contribute to the results of the company and be a part of what we create & eat every day."
Aurimas Matikonis
Sales Manager
"I have always wanted to work for a market-leading, international company with career opportunities around the world, where human values are important. Vilniaus duona exceeded my expectations."
Dainius Mažeika
Technical Maintenance Manager, Panevėžys bakery
"I am delighted to see our company ‘s development and growth in all areas of its activity, where is fostered open and supportive leadership culture. Here each employee shares successes and failures."
Dalia Zdanovičienė
Plant Manager, Vilnius bakery
"It feels like home working in bakery with each employee. All together we create open culture where are valued trust, transparency and cooperation."
Šarūnė Stankevičiūtė
CI Manager, Panevėžys bakery
"Work in production is not monotonous and full of daily challenges. The attitude of managers and colleagues towards employees motivate to go to work every day and overcome another challenge."
Mindaugas Lukoševičius
Production Planner, Panevėžys bakery
"We have great opportunities to develop both professionally and personally. By supporting and helping each other in solving difficult situations, we contribute to the success of the whole team."
Andrius Paužas
Techninės priežiūros vadovas
"Įmonėje žavi darbuotojų pagarba vieni kitiems ir pozityvumas, kad ir pačiose sudėtingiausiose darbinėse situacijose. Vertinu atvirą grįžtamojo ryšio kultūrą, kuri padeda mums tobulėti."
Julius Jancevičius
Gamybos projektų valdymo lyderis Baltijos šalims
"Aš labai vertinu didelės kompanijos teikiamas galimybes dirbti įvairiose pozicijose, kur gali dalintis patirtimi su kolegomis skirtingose šalyse."
Audrius Lataitis
Projektų vadovas, Panevėžio kepykla
"Čia vertinami darbuotojai, nes jie yra didžiausias įmonės turtas. Nors darbas Vilniaus duonoje reikalauja daug užsispyrimo ir kantrybės, bet dirbant atsakingai ir sąžiningai visada būsi pastebėtas."
Dalia Zdanovičienė
Vilniaus kepyklos vadovė
"Kepykloje jaučiuosi tarsi namuose, kur gera dirbti su kiekvienu darbuotoju. Visi kartu kuriame atvirą kultūrą, kurioje vertinamas pasitikėjimas, skaidrumas ir bendradarbiavimas."
Toril Kristiansen
Bakerioperatør, Langhus
"Jeg elsker å lære nye maskiner og ikke minst å lære bort, også til kolleger i andre land."
Amer Kazmi
Leder for kontinuerlig forbedring
"Helt siden jeg startet som operatør i bakeriet har jeg fått muligheter og støtte til å utvikle meg."
Cecilie Lysaker
Forretningsutvikler
"Det første jeg la merke til er hvor inkluderende folk er. Lagfølelsen motiverer meg til å gå på jobb."
Yosef Homsi
Bakerioperatør, Lier
"Jeg er stolt av å jobbe et sted der det ikke spiller noen rolle hvor du er fra så lenge du gjør en god jobb."
Caroline Adielsson
Distriktschef/Säljare
"Det bästa med mitt arbete är at få representera Lantmännen Unibake, med våra supergoda produkter och vara del av ett fantastiskt team."
Mina Langendal
Finance & IT Director
"Vi tar ansvar för genomförande av våra mål inklusive näringskedjan. Helhetssynen handlar inte bara om Lantmännen Unibake som bolag, utan också om hållbarhet och ansvar utanför verksamhetens gränser."
Mathias Gardemeister-Byström
Produktionstekniker
"Lantmännen Unibake skulle jag beskriva som en trygg arbetsplats med högt tempo – jag gillar det."
Waad Gebrael Issa
Bagerioperatör
"Jag stortrivs, jag älskar mitt jobb. Jag gillar alla nya produkter som kommer och att få nya utmaningar."
Caroline Adielsson
Area Manager/Sales representative
"The best part of my job is being able to represent Lantmännen Unibake, with our super tasty products and being part of a fantastic team."
Mina Langendal
Finance & IT Director
"We take responsibility for implementing our goals including the food chain. Our view does not only include Lantmännen Unibake, but also sustainability and responsibility beyond the business."
Mathias Gardemeister-Byström
Production technician
"I would describe Lantmännen Unibake as a safe workplace with a fast pace - I like it."
Waad Gebrael Issa
Bakery Operator
"I really enjoy it, I love my job. I like all the new products that are being launched and getting new challenges."

Skills & Requirements

Your profile

  • You hold a Master’s degree in Finance (Commercial Engineering, Statistics, Economics, Accounting, etc.)
  • You have minimum 3 years of work experience in cost and project accounting
  • Experience within a Manufacturing environment is recommended
  • Profound knowledge of MS Office tools - especially Excel and PowerPoint – and affinity for new software systems
  • Proficient language skills in Dutch and English; knowledge of any other language is a clear asset

Ideally you also master the following competences

  • You have profound analytical skills; you are methodical in your approach and have an eye for detail which allows you to deep dive into analysis.
  • You are a client- and service-oriented person who delivers qualitative work in a timely manner.
  • You are well-organized and can handle tight deadlines whilst maintaining high standards of work.
  • You are a self-starter who’s motivated to look for efficiencies and you show flexibility to shift between priorities when needed.
  • You are an enthusiast team player with a responsible attitude.
  • Thanks to your excellent communication skills you can build your internal network and keep your stakeholders involved.
  • You show eagerness to learn and develop yourself.
  • You have a genuine interest in operations, and at the same time act as an independent within the production area to maintain our financial/control processes to achieve both internal and external audit compliance.

Place of work: Londerzeel whilst we also offer the possibility of home-working for 1-2 days per week

Our offer

  • The chance to develop yourself towards a trustworthy Financial Business Partner to Operations. By providing insights you will be able to influence business decisions that will shape the future of our local entity.
  • The opportunity to work closely to our locally based production sites whilst interacting in an international context – both with colleagues within our Benefrites-cluster as with Cost Controllers of our sister companies and HQ of Lantmännen Unibake.
  • Being part of an international organization that is in full expansion where you get the opportunity to grow personally and evolve professionally. Lantmännen Unibake offers future career development to senior roles on both a local or international level.

__Interested to join our team of people with an appetite for more_?_

We will interview ongoing so please don’t hesitate to send your application by submitting your resume. Your candidature will be treated with the highest level of confidentiality.

If you have any questions about the position or recruitment process, please be welcome to contact Els Magerman, Talent Acquisition Specialist.

About the company

Present on all continents, Lantmännen Unibake is a global leader in bakery products with Scandinavian roots. As a nation of passionate bakers we bring the joy of food across through our innovative products that still respects tradition – ranging from artisanal breads, indulgent pastry to comforting fast food. Across the whole world, our consumers are served around the clock through our partners in retail and foodservice.

We believe in a culture of openness, trust and structured entrepreneurship, sharing insights and working together across teams and borders to reach our vison. We keep customer proximity, agility and accountability on a local level and add the strength of a global organization.

Within the BeNeFrItEs cluster (Belgium, the Netherlands, France, Italy and Spain), 500 people are giving their best to provide pleasure through food, resulting in billions of smiling tummies. Our 3 production sites are all located in Belgium – including a state-of-the-art factory in Londerzeel. We are an ambitious organization in full expansion that has accomplished 185 million EUR of revenues in 2022.

Appetite for more? Visit us atwww.lantmannen-unibake.com


plupp5 reasons you'll be glad you chose us

#1It goes right. Right from the start. New people start at Lantmännen Unibake every day. We’re used to creating the right beginning, right from day one. We’re ready for you.

#2Baking is a people business. Lantmännen Unibake has flour on its hands and people at its heart. The whole process of making everyday products takes team work, open-ness and mutual respect.

#3It's a group thing. Working for a global business is different. You feel connected to something bigger. Your team has a higher purpose. Ripples turn into waves.

#4It's about baking the future. We are taking baking further. Not just geographically but in terms of innovation. We have a proud heritage but we want to explore new products, markets and opportunities.

#5Diversity is a reality. Not an ambition. Not only are we global, we hire a multitude of nationalities. At the moment, your future colleagues come from more than 40 countries.

#1Es funktioniert. Gleich von Anfang an. Bei Lantmännen Unibake beginnen täglich neue Menschen. Wir sind es gewohnt, gleich vom ersten Tag an den richtigen Start zu schaffen. Werden Sie Teil unserer globalen Familie.

#2Backen ist eines der ältesten Handwerke der Menschheit, von Menschen für Menschen. Wir bei Lantmännen Unibake haben Mehl an den Händen und Leidenschaft im Herzen. Der gesamte Prozess der Herstellung von Produkten des täglichen Bedarfs erfordert Teamarbeit, Offenheit und gegenseitigen Respekt.

#3Es ist eine Sache der Gemeinschaft. Für ein globales Unternehmen zu arbeiten, ist etwas Besonderes. Man fühlt sich mit etwas Größerem verbunden. Dein Team hat ein höheres Ziel. Kleine Taten erzielen eine große Wirkung.

#4Wir backen die Zukunft. Wir bringen das Backen weiter voran. Nicht nur im geografischen, sondern auch im innovativen Sinne. Wir sind stolz, dass wir Teil einer Geschichte sind, die so alt ist wie die Menschheit selbst. Unsere Traditionen verbinden wir mit den Lifestyle-Trends von heute und erkunden kontinuierlich neue Produkte, Märkte und Möglichke

#5Vielfalt ist bei uns Realität. Kein Ziel. Wir sind nicht nur global, sondern auch multikulturell. Wir haben alle unsere eigene Geschichte, Fähigkeiten und Erfahrungen - wir sind alle einzigartig, wir arbeiten alle zusammen – derzeit kommen Ihre zukünftigen Kollegen aus mehr als 40 Ländern.

#1Stabiilne sissetulek ja boonus

#2Väljaõpe ja täiendkoolitused kohapeal

#3Ettevõttesisesed arenguvõimalused

#4Spordikompensatsioon

#5Lisapuhkus ning ettevõttesisesed hüved ja toetused

#1Töö rahvusvahelises organisatsioonis

#2Kaugtöö võimalus

#3Ettevõttesisesed arenguvõimalused

#4Investeerime töötajate heaolusse ja arengusse

#5Lisapuhkus ning ettevõttesisesed hüved ja soodustused

#1Стабильный доход и бонусы

#2Обучение и повышение квалификации на месте

#3Возможность карьерного роста на предприятии

#4Спортивная компенсация

#5Дополнительный отпуск, а также льготы и пособия для работников предприятия

#1creating results together

#2international career opportunities from field to fork

#3proud of our heritage, aiming for the global growth

#4focus on innovation & sustainability

#1Rezultatus kuriame kartu

#2Suteikiame tarptautinės karjeros galimybes nuo lauko iki stalo

#3Skiriame didelį dėmesį naujovėms ir tvarumui

#4Didžiuojamės mūsų paveldu, siekiame pasaulinio augimo

#1Vi er eid av bønder, baker selv i Norge og gjør det vi kan for å redusere klimagassutslipp

#2Vi har avgitt et Plastløfte til planeten og kutter plast der vi kan

#3Vi har signert bransjeavtalen om å halvere matsvinnet innen 2030 og sikter mot kun 1% svinn

#4Vi tilbyr sunnere bakervarer med mindre salt og sukker og grovere alternativer i alle kategorier

#5Vi har 150 kolleger fra 30 land som alle gjør oss til Lantmännen Unibake

Els Magerman | Contact Person

I'm interested
Lantmännen Unibake

Londerzeel
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