FP&A Controller
il y a 1 semaine
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. #J-18808-Ljbffr
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Fp&a Controller
il y a 2 semaines
Corcelles-lès-Cîteaux, France Sidel Temps pleinReporting 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 for the support functions and all finance organization and be the business partner for support function local...
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FP&A Controller: Budgeting, Forecasting
il y a 1 semaine
Corcelles-lès-Cîteaux, France Sidel Temps pleinA 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...
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Contrôleur de gestion FP&A
il y a 2 semaines
Corcelles-lès-Cîteaux, France LHH Temps pleinVotre missionÊtes-vous prêt à relever un défi passionnant et à jouer un rôle clé dans la mise en œuvre de projets innovants ? LHH Recruitment Solutions recrute en CDI un(e) Contrôleur(se) de Gestion Financière pour son client SIDEL à Corcelles-Lès-Citeaux (21).Rattaché(e) au Responsable FP&A Central, vous travaillerez en étroite collaboration...
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Contrôleur de gestion FP&A
il y a 2 semaines
Corcelles-lès-Cîteaux, France LHH Temps pleinVotre missionÊtes-vous prêt à relever un défi passionnant et à jouer un rôle clé dans la mise en œuvre de projets innovants ? LHH Recruitment Solutions recrute en CDI un(e) Contrôleur(se) de Gestion Financière pour son client SIDEL à Corcelles-Lès-Citeaux (21).Rattaché(e) au Responsable FP&A Central, vous travaillerez en étroite...
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Contrôleur de gestion FP&A
il y a 2 semaines
Corcelles-lès-Cîteaux, 21910, France LHH Temps pleinVotre mission Êtes-vous prêt à relever un défi passionnant et à jouer un rôle clé dans la mise en œuvre de projets innovants ? LHH Recruitment Solutions recrute en CDI un(e) Contrôleur(se) de Gestion Financière pour son client SIDEL à Corcelles-Lès-Citeaux (21). Rattaché(e) au Responsable FP&A Central, vous travaillerez en étroite...
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Contrôleur Financier H/F
il y a 2 semaines
Corcelles-lès-Cîteaux, France LHH Temps pleinVotre mission Êtes-vous prêt à relever un défi passionnant et à jouer un rôle clé dans la mise en oeuvre de projets innovants ? LHH Recruitment Solutions recrute en CDI un(e) Contrôleur(se) de Gestion Financière pour son client SIDEL à Corcelles-Lès-Citeaux (21). Rattaché(e) au Responsable FP&A Central, vous travaillerez en étroite collaboration...
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Contrôleur financier
il y a 7 jours
Corcelles-lès-Cîteaux, France LHH Recruitment Solutions Temps pleinÊtes-vous prêt à relever un défi passionnant et à jouer un rôle clé dans la mise en œuvre de projets innovants ? LHH Recruitment Solutions recrute en CDI un(e) Contrôleur(se) de Gestion Financière pour son client SIDEL à Corcelles-Lès-Citeaux (21).Rattaché(e) au Responsable FP&A Central, vous travaillerez en étroite collaboration avec...
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Contrôleur financier
il y a 4 semaines
Corcelles-lès-Cîteaux, France LHH Temps pleinLHH accompagne entreprises et talents pour atteindre leurs objectifs et créer un impact durable. Nos solutions en conseil RH et gestion des talents couvrent tous les enjeux de transformation : recrutement, développement du leadership, formation, reconversion et mobilité professionnelle. Grâce à plus de 50 ans d’expertise, 12 000 spécialistes dans 60...
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Project Manager Execution ECA
il y a 1 semaine
Corcelles-lès-Cîteaux, France Sidel Temps pleinWe are looking for a Project Manager Execution – New Equipment, based in Corcelles-lès-Cîteaux (21), within the Engineering & Project Management organization for Europe & Central Asia.Our Burgundy site employs around 400 people and is specialized in project management, sales, after-sales service, with a focus on product grouping and packaging systems, as...
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Project Manager Execution ECA
il y a 1 semaine
Corcelles-lès-Cîteaux, France Sidel Temps pleinOverviewWe are looking for a Project Manager Execution – New Equipment, based in Corcelles-lès-Cîteaux (21), within the Engineering & Project Management organization for Europe & Central Asia. Our Burgundy site employs around 400 people and is specialized in project management, sales, after-sales service, with a focus on product grouping and packaging...
