FP&A Controller: Budgeting, Forecasting & Insight

Sidel; Corcelles-lès-Cîteaux; Sur place; EUR 55 000 - 75 000; Plein temps

Résumé du poste

A leading manufacturing company is seeking an experienced FP&A Controller to manage financial reporting processes and support internal stakeholders. You will be responsible for budgeting, forecasting, and cost control while ensuring compliance with reporting standards. The ideal candidate holds a Master’s degree in Finance and has at least 5 years in Controlling and experience with SAP. Strong analytical skills and fluency in English are essential. This role is based in Corcelles-lès-Cîteaux and involves regular travel.

Qualifications

• Minimum 5 years’ experience in Controlling.
• Solid knowledge of controlling processes and business planning.
• Experience in international and industrial groups.

Responsabilités

• Manage financial closing, reporting, and forecasting processes.
• Provide reports and KPIs for internal stakeholders.
• Identify cost optimization opportunities and monitor expenses.

Connaissances

Controlling processes

Business planning principles

SAP FI/CO

Excel

PowerPoint

Fluent English

Formation

Master’s degree in Finance

Outils

BI Tools

Description du poste

A leading manufacturing company is seeking an experienced FP&A Controller to manage financial reporting processes and support internal stakeholders. You will be responsible for budgeting, forecasting, and cost control while ensuring compliance with reporting standards. The ideal candidate holds a Master’s degree in Finance and has at least 5 years in Controlling and experience with SAP. Strong analytical skills and fluency in English are essential. This role is based in Corcelles-lès-Cîteaux and involves regular travel.