Corcelles Les Citeaux FP&A Controller (M/W/D) 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 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. By applying to this vacancy, the applicant acknowledges and agrees to the processing of his/her personal data included in the job application.