Financial Operations Manager

10 hours ago


Boynton Beach, Florida, United States SOMFY Group Full time
Job Description

We are seeking a highly skilled and experienced Financial Operations Manager to join our finance team at SOMFY Group. The Financial Operations Manager will play a key role in overseeing the financial activities of the Retail Channel Inside Sales Team, ensuring accuracy, compliance, and efficiency in financial reporting and analysis.

Key Responsibilities:
  • Financial Planning and Analysis: Deep involvement in the budget process, reporting, and planning, ensuring alignment with corporate and local objectives.
  • Financial Reporting: Drives target setting and budget, orchestrates budget & forecast campaigns, monitors their execution in consistency with group guidance and process.
  • Financial Analysis: Monitors sales, margins & costs, looking for sales improvement, cost reduction, working capital and cash generation opportunities.
  • Supply Chain Financial Management: 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.
  • Action Planning: Proposes action plans to Management.
  • KPI Tracking and Follow-up: 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: Exceptional organizational skills and ability to prioritize, work with competing deadlines, and ability to adapt to change.
  • Education: Bachelor's degree in Accounting, Finance, or related field; CPA designation preferred.
  • Experience: Proven 3-5 years of experience as a Financial Analyst or in a similar financial management role.
  • Technical Skills: 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.
  • Personal Qualities: 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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