FP&A Controller

The FP&A Controller for ROC Americas plays a key role in steering financial planning, performance analysis, and management reporting across the region, covering Axens Group’s three activities: Licensing, Equipment, and Products. The position leads budgeting and forecasting cycles, supports monthly close activities, and partners closely with Accounting, Operations, project teams, and business leadership to deliver reliable financial insights, strengthen performance monitoring, and support decision‑making. This role is critical in driving financial discipline, improving visibility on business performance, and contributing to the achievement of regional objectives.

Key Responsibilities

Financial Closing & Reporting:

Lead and coordinate monthly closing activities for ROC Americas and Canada entities, ensure the accuracy and relevance of financial results, and deliver timely dashboards and internal management reporting in close coordination with accounting and operational stakeholders.

Budgeting, Forecasting & Planning:

Lead the annual budget and business plan process and manage periodic reforecasts across all activities. Support scenario analysis, financial modeling, and forward‑looking performance reviews to help management anticipate risks and opportunities.

Business Performance & Decision Support:

Provide variance analysis and actionable insights on actual performance versus budget, forecast, and prior year. Support management in monitoring the achievement of objectives and in making informed operational and financial decisions.

Process Improvement & Internal Control:

Drive continuous improvement of reporting processes, controls, and financial tools. Contribute to finance transformation initiatives, including systems enhancements, reporting efficiencies, and governance improvements.

Team Leadership:

Manage, coach, and develop the FP&A team, promote collaboration across functions, and ensure effective support to the business and finance organization.

Work Experience

10–15+ years of progressive experience in FP&A, controlling, accounting, or audit

Strong experience in budgeting, forecasting, financial reporting, and performance analysis

Experience in a multinational and/or project‑driven environment

Proven ability to work across functions and support operational stakeholders

Experience managing or mentoring team members

Familiarity with SAP and financial reporting systems

Required SKILLS/ABILITIES
Technical skills

Financial planning and analysis

Variance analysis

Management reporting

Internal controls awareness

ERP / reporting tools

Advanced Excel and PowerPoint

Strong analytical mindset

Ability to synthesize and communicate complex financial information

Business partnering and influencing skills

Attention to detail with a pragmatic approach

Ability to manage competing priorities

Team leadership and collaboration

Key Success Factors

Timely and accurate monthly close support

High‑quality budget and forecast submissions

Relevant management reporting and dashboards

Strong coordination with accounting and operational teams

Continuous improvement of reporting and control environment

Effective team management and development

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