FP&A Controller
FRANCE, Reichstett
Reporting 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 management.
Business Partnership:
-Act as a trusted advisor to Support Functions and Site facility local leaders, providing financial guidance and recommendations.
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.
-Ensure data consistency and quality.
Data consistency checks
Strong exchange with data provider (ACTS and controllers)
Provide accurate consolidated data
-Preparation and distribution of reports across the organization
Standard report with gap analysis in a structured and recurrent way
Highlights key points of attention.
In line with group and operational deadlines
-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 for Local Support Functions and Local Site facility costs 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.
-Maintain internal rules (policies / procedures / work instruction), up to date under FP&A responsibility.
-Ensure regular training session and exchanges with Regional and Central controlling teams to the existing and new reports.
Continuous Improvement:
-Harmonize and standardize Controlling deliverables.
-Improve controlling deliverables while understanding internal customer needs, propose and implement continuous improvements of existing -finance processes, report, analysis, and tools to gain efficiency and quality.
-Identify opportunities to improve financial procedures and systems for increased efficiency and accuracy. Share recommendations with the -Group Controlling and all Controlling departments.
-Stay updated on industry best practices and emerging technologies in finance and controlling.
-Drive reporting tools improvements and coordinate with Group Controlling to deliver adequate reporting landscape and deliverables.
-Propose continuous improvements of existing analysis / tools / IS through transversal and multi-sites projects