Experteer Overview
In 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.
Retribuzione / Benefits
* Monitor sales, margins and costs to identify improvement opportunities and cash generation potential
* Contribute to management action plans and provide insights for business decisions
* Plan and track budgets and forecasts in line with group guidelines and process
* Maintain an independent view of the financial situation across the perimeter with results and forecasts
* Analyze deviations and variances with fact-based explanations
* Identify risks and opportunities, mitigate crises, and support exceptional initiatives
* Contribute to review of P&L and to define management reporting standards
* Support monthly closing and financial reporting processes
* Perform ERP tasks such as costing calculations and generating reports for functions
* Support internal and external audits
Responsabilità
* Master's degree in Finance or Controlling
* 4-5 years of professional experience in Business controlling
* Knowledge of Accounting principles
* Very good command of BI tools and Excel (high level)
* English proficiency
* Willingness to travel frequently
* Knowledge of ERP systems such as SAP (preferential)
* Very good knowledge of English
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