FP&A Controller (M/W/D)

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Contract Type Permanent Country FRANCE Location Octeville sur Mer Your opportunity Reporting to the Central FP&A Manager, you will work in strong collaboration with all finance de-partment 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.

Mission

Your Mission

• 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,…)

• 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.

• 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.

• 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 strong experience 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.