Financial Planning and Analysis Controller

il y a 18 heures


CorcelleslèsCîteaux, Bourgogne-Franche-Comté, France Sidel Temps plein

Job Summary

We are seeking a highly skilled Financial Planning and Analysis Controller to join our team at Sidel. As a key member of our finance department, you will be responsible for providing financial guidance and recommendations to support functions and site facility local leaders.

Key Responsibilities

  • Execute the financial closing, reporting, and forecasting processes for the Sidel Management Unit, providing relevant templates, guidelines, and calendar.
  • Contribute to the preparation of financial reporting to internal stakeholders, including Regions, Supply Chain, EP&I, and Services.
  • Provide reports to all controlling stakeholders, ensuring data consistency and quality.
  • Manage relevant KPIs for the business and proactively contribute to defining new KPIs.
  • Participate in ad-hoc projects and management requests.

Requirements

  • Master's degree or equivalent in Finance.
  • A minimum of 5 years' experience in Controlling.
  • Strong controlling technical skills.
  • Solid knowledge of controlling processes and business planning principles.
  • Strong experience in SAP FI/CO (Finance/Controlling) in an international and industrial group.
  • Strong knowledge of International Financial Reporting Standards (IFRS) accounting principles.
  • Experience in BI tools (Power BI/Qlick).
  • Advance practice of Excel and PowerPoint.
  • Strong interpersonal skills, team player.
  • Ability to lead in a matrix organization.
  • Result orientation.
  • Fluent in English, written and spoken.

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