Controller F/M

Company Description

SOCOMORE is an innovative company in the chemical sector. Founded in 1972, the company continues to grow. We design, manufacture and commercialize surface preparation, treatment, protection and control solutions, mainly for the aerospace industry (Airbus, Bombardier, Dassault Aviation, Pratt & Whitney, etc.). Socomore has a network of subsidiaries, partners, R&D laboratories and factories. We employ more than 300 people with international project experience.

Position Description

Oversee all financial activities, ensuring adherence to budgetary constraints and maximizing profitability. Provide strategic financial guidance to plant management while maintaining accurate financial records.

Essential Duties and Responsibilities:

Financial Planning and Analysis:

• Lead the annual budgeting and forecasting processes for all business units.
• Provide variance analysis and performance metrics to track operational and financial performance.
• Collaborate with department heads to develop key performance indicators (KPIs) and drive financial
  accountability across the organization.

Cost Accounting and Control:

• Oversee cost accounting activities, including standard costing, variance analysis, and inventory valuation.
• Implement and maintain robust cost control measures to optimize manufacturing costs and maximize
  profitability.
• Conduct regular reviews of manufacturing processes and identify opportunities for cost reduction and
  process improvement.

Accounting Operations:

• Supervise day-to-day accounting operations, including accounts payable, accounts receivable, general
  ledger, and payroll functions.
• Ensure timely and accurate month-end and year-end close processes.
• Review and approve journal entries, reconciliations, and financial statements.
• Coordinate with external auditors to facilitate annual audits and tax filings.

Financial Reporting & Planning:

• Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial
  statements.
• Lead the annual budgeting and forecasting processes for all business units.
• Collaborate with department heads to develop key performance indicators (KPIs) and drive financial
  accountability across the organization.
• Ensure compliance with GAAP and company accounting policies and procedures.
• Present financial results and analysis to senior management and stakeholders, highlighting key insights
  and areas of focus.

Inventory Management:

• Manage inventory levels and accuracy, ensuring alignment with production schedules and customer
  demand.
• Monitor inventory valuation and aging and implement strategies to minimize excess and obsolete
  inventory.

Capital Expenditure Management:

• Evaluate capital expenditure proposals for plant facilities and provide financial analysis to support
  investment decisions.
• Monitor capital spending against budget and forecast, ensuring projects are completed on time and within
  budgetary constraints.

Cross-Functional Collaboration:

• Collaborate with cross-functional teams, including operations, procurement, and engineering, to support
  business initiatives and drive continuous improvement.
• Provide financial guidance and support for capital investment decisions, new product development
  projects, and strategic initiatives.

Key Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of progressive experience in finance and accounting roles.
• Strong knowledge of US GAAP.
• Proficiency in Microsoft Excel and ERP systems. Power BI is a plus.
• Excellent analytical skills and attention to detail, with the ability to interpret complex financial data.
• Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.
• Proven leadership abilities and a track record of driving process improvements and operational efficiencies.
• Experience in the manufacturing industry is a plus.

Physical Demands 

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

• Combine sitting, standing, and walking throughout the day to accomplish tasks
• Manual dexterity used frequently with repetitive finger motion
• Occasionally lift and/or move up to 50 pounds.
• Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
• Hearing and speaking required
• Reaching, stretching, pushing, pulling, crouching, or stooping on an occasional basis
• Work in an administrative environment including computer and presentation skills

Réf: 8b8df538-9354-4261-b711-c04945680946