Ph3Experteer Overview /h3pIn this role you help drive financial performance for Somfy by monitoring margins, costs and cash generation, and by shaping action plans and forecasts. You collaborate with cross-functional teams to provide accurate financial insights, manage risks, and support audits and reporting. You will work within a global, innovation-driven group that values growth, internal mobility, and rigorous financial governance. This is an opportunity to influence budgeting, planning, and performance at scale in the home automation sector. /ph3Retribuzione / Benefits /h3ulliMonitor sales, margins and costs to identify improvement opportunities and cash generation potential /liliContribute to management action plans and provide insights for business decisions /liliPlan and track budgets and forecasts in line with group guidelines and process /liliMaintain an independent view of the financial situation across the perimeter with results and forecasts /liliAnalyze deviations and variances with fact-based explanations /liliIdentify risks and opportunities, mitigate crises, and support exceptional initiatives /liliContribute to review of PL and to define management reporting standards /liliSupport monthly closing and financial reporting processes /liliPerform ERP tasks such as costing calculations and generating reports for functions /liliSupport internal and external audits /li /ulh3Responsabilità /h3ulliMaster's degree in Finance or Controlling /lili4-5 years of professional experience in Business controlling /liliKnowledge of Accounting principles /liliVery good command of BI tools and Excel (high level) /liliEnglish proficiency /liliWillingness to travel frequently /liliKnowledge of ERP systems such as SAP (preferential) /liliVery good knowledge of English /li /ul /p #J-18808-Ljbffr