Fp&a Controller

Reporting to the Central FP&A Manager, you will work in strong collaboration with all finance depart ment 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.**Your Mission**:**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**Your Profile**:- A Minimum of 5 years’ experience in Controlling- Strong controlling technical skills- Solid knowledge of controlling processes & business planning principles- Strong experience in SAP FI/CO (Finance/ Controlling) in an international and industrial group- Strong knowledge of International Financial Reporting Standers (IFRS) accounting principles- Experience in BI tools such as Power BI and/or Qlick (desirable)- Advance practice of Excel & PowerPoint- Strong interpersonal skills, team player- Ability to lead in a matrix organization- Results oriented- Fluent in English, written and spoken**Contract Type**:**Permanent**:**Country**:**MEXICO**:**Location**:**Guadalajara**: