Fp&A Controller M - W - D H/F - 21

FP&A Controller (M/W/D)

Contract Type

Permanent

Country

FRANCE

Location

Corcelles les Citeaux

Your opportunity

Reporting to the Central FP&A Manager, you will work in strong collaboration with all finance department and be responsible of the overall financial reporting to management. As FP&A controller you will be provider of reports and KPI's for the support functions and all finance organization.

Your Mission

On this role, you will be based in Corcelles-Lès-Cîteaux (21) and manage the FP&A Controlling of SIDEL's Production Center in Saint-Laurent-sur-Sèvre (85) (regular travels should be expected). Your missions will include:

Budgeting and Forecasting:
-Ensure the execution of the financial closing, reporting, and forecasting processes (annual Budget, quarterly Outlook and closing, Monthly reporting) for the Sidel Management Unit. Providing relevant templates, guidelines, calendar.
-Execute the financial process for the annual Budget, quarterly Outlook and quarterly closing.
-Contribute to the preparation of the financial reporting to internal stakeholders (Regions, Supply Chain, EP&I, Services,...)

Financial Analysis and Reporting:
-Provide reports to all controlling stakeholders.
-Managing relevant KPI for the business (Monthly / Quarterly / Yearly KPI construction and collection, Proactively contribute for defining new KPI needed from the business)
-Participate in ad hoc projects and management requests.

Cost Control:
-Identify cost optimization opportunities and work with operational teams to put them into action.
-Monitoring and controlling operational expenses to ensure budget and cost targets are met.

Compliance and Governance:
-Ensure compliance by various function within the group with Sidel PPG's
-Support internal and external audits by providing necessary financial data and documentation.
-Ensure regular training session and exchanges with Regional and Central controlling teams to the existing and new reports.

Your Profile

Holding a master's degree or equivalent in Finance, you can justify of at least 5 years' experience in Controlling.
You have solid knowledge of controlling processes & business planning principles, and a strongexperience in SAP FI/CO in an international and industrial group.
You are team player, result-oriented and you are able to evolve in a matrix organization.
Knowledge of IFRS accounting principles and experience in using BI Tools would be a plus.
Advanced practice of Excel & PowerPoint is a must.
A fluent level in English is required.

We are committed to providing a diverse and inclusive workplace and encourage applications from individuals with disabilities.