FP&A Controller (M/W/D)

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

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

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:

• 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.