We are seeking a highly skilled and experienced Controller to join our finance team. The Controller will play a key role in overseeing the financial activities of the office, ensuring accuracy, compliance, and efficiency in financial reporting and analysis.
- Deep involvement in the budget process, reporting, and planning, ensuring alignment with corporate and local objectives.
- Drives target setting and budget, orchestrates budget & forecast campaigns, monitors their execution in consistency with group guidance and process
- Monitors sales, margins & costs, looking for sales improvement, cost reduction, working capital and cash generation opportunities.
- Ensures an accurate and independent view of the financial situation of the Supply Chain Department (financial results, account closing balances, forecasts and cash flow generation over reporting periods)
- Business Unit reporting
- Analyzes deviations and performance variances (Sales, Cost of Sales, etc.) and provides fact-based explanations.
- Proposes action plans to Management.
- KPI tracking and follow-up.
- FP&A Process
- Promotes a finance culture that is conscious of return on investment, cost of capital, and cash-flow generation.
Requirements
- Exceptional organizational skills and ability to prioritize, work with competing deadlines, and ability to adapt to change.
- Bachelor's degree in Accounting, Finance, or related field; CPA designation preferred.
- Proven 3-5 years of experience as a Financial Analyst or in a similar financial management role.
- Thorough understanding of accounting principles, financial reporting standards, and regulatory compliance requirements.
- Proficiency in SAP (CO/FI) and advanced knowledge of MS Excel.
- Reporting Tool such as Hyperion / Smartview
- Detail-oriented with a commitment to accuracy and integrity in financial reporting.
- Ability to work effectively under pressure and meet tight deadlines in a fast-paced environment.
- Ability to work both independently and as part of a team
- Self- motivated, ability to thrive in a fast- moving, and constantly evolving environment
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SOMFY Group
As the preferred partner for window and door automation, SOMFY is committed to inspiring new and better ways of living for all.
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