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*: