Financial Planning and Analysis Controller
il y a 18 heures
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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