Experteer OverviewIn this role you help drive financial performance for Somfy by monitoring margins, costs and cash generation, and by shaping action plans and forecasts.
Le seguenti informazioni forniscono una panoramica delle competenze, delle qualità e delle qualifiche necessarie per questo ruolo.
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 / BenefitsMonitor sales, margins and costs to identify improvement opportunities and cash generation potentialContribute to management action plans and provide insights for business decisionsPlan and track budgets and forecasts in line with group guidelines and processMaintain an independent view of the financial situation across the perimeter with results and forecastsAnalyze deviations and variances with fact-based explanationsIdentify risks and opportunities, mitigate crises, and support exceptional initiativesContribute to review of P&L and to define management reporting standardsSupport monthly closing and financial reporting processesPerform ERP tasks such as costing calculations xjrgpwk and generating reports for functionsSupport internal and external auditsResponsabilitàMaster's degree in Finance or Controlling4-5 years of professional experience in Business controllingKnowledge of Accounting principlesVery good command of BI tools and Excel (high level)English proficiencyWillingness to travel frequentlyKnowledge of ERP systems such as SAP (preferential)Very good knowledge of English
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