FP&A Controller (M/W/D)

On this role, you will be based either in Corcelles-Lès-Cîteaux (21) or Saint-Laurent-sur-Sèvre (85) and manage the FP A Controlling of SIDEL's Production Center in Saint-Laurent-sur-Sèvre (85). 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.