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

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 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.