Commercial Financial Controller Bath

Commercial Financial Controller Bath & Wellness DivisionIhre Privatsphäre ist für Villeroy & Boch von größter Bedeutung und wir möchten Ihnen die bestmögliche Erfahrung auf unserer Website bieten. Aus diesem Grund verwenden wir Cookies und Tracking-Methoden. Für die Verwendung dieser Cookies benötigen wir Ihre Zustimmung. Weitere Informationen über Cookies finden Sie in unserer Datenschutzrichtlinie. Sie können Ihre Cookie-Einstellungen auf unserer Website jederzeit anpassen.# Global Job Portal Villeroy & Boch Group## Commercial Financial Controller Bath & Wellness DivisionBewerben: Paris: Vollzeit: Gestern ausgeschrieben: JR\\_9926# Shape & Create
- And make it happen## ## The Villeroy & Boch Group with its Ideal Standard brand is one of the world's leading manufacturers in the ceramics and lifestyle sector. With our innovative and stylish products from the Dining & Lifestyle and Bath & Wellness segments, we have been creating moments and rooms to feel good in since 1748. Our success is based on the passion, design expertise and innovative strength of our more than 13,000 employees in 42 countries.## Want to become part of us? #shapeandcreateVilleroy & Boch is one of the world's leading brands in ceramics and lifestyle. Since 1748, our customers have enjoyed the innovative and stylish products from our Bathroom & Wellness and Dining & Lifestyle divisions. Our success is built on the commitment and imaginative ideas of our teams. With over 7,500 employees in 125 countries, we create moments and spaces for well-being and help our customers design their homes to reflect their tastes and lifestyles. With our products, a house becomes a home.On behalf of its Bathroom & Wellness Division (sanitary ceramics, bathtubs, bathroom furniture, etc.), Villeroy & Boch is looking for a Commercial Financial Controller FraBeNeLux (régions France, Belgique, Hollande, Luxembourg).Summary of

Job Description
Do you enjoy analyzing sales performance and turning numbers into concrete recommendations? Join our team to support the financial management of our operations in France and the Benelux region. Your RoleWorking closely with the Finance teams and sales departments, you’ll provide a clear overview of performance and profitability. You’ll support sales decisions and help achieve the objectives for the France–Benelux region.
Your

Key Responsibilities
* Conducting month-end analysis of revenue and margins by country, sector, customer, product, and distribution channel.
* Tracking intra-month business performance and identifying risks and opportunities.
* Explaining variances against budget and forecasts, particularly those related to price, volume, and product mix.
* Leading the preparation of commercial budgets and forecasts in collaboration with the relevant teams.
* Supporting sales teams in pricing decisions and evaluating growth opportunities.
* Implementing KPIs using Salesforce (CRM) data to develop our specification/project business.
* Contributing to monthly closings and ensuring the reliability of commercial financial data.
* Creating dashboards and presenting results, risks, and proposed action plans.
* Improving reporting tools and controlling processes.
* Developing AI solutions for reporting.Qualifications &

Requirements:
*

Education:
Master’s degree in high business school Economics & managements, Finance, Accounting, Business Administration, or a related field.
*

Experience:
Proven experience in commercial controlling, preferably in an international environment.

Skills:
* Proficiency in SAP (FI/CO modules); experience with S/4HANA is an asset.
* Advanced skills in Excel and PowerPoint.
* Excellent analytical, critical-thinking, and problem-solving skills.
* Strong interpersonal and communication skills, with the ability to present complex financial information clearly and concisely to diverse audiences.
* Fluent in English, both written and spoken.
* Strong sense of accuracy and attention to detail, proactive mindset, results-oriented, and able to work both independently and as part of a team.

Location:
Paris Permanent job \\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\*\\
* Villeroy & Boch est l'une des marques leaders mondiales en matière de céramique et d'art de vivre. Depuis 1748, nos clients apprécient les produits innovants et élégants de nos divisions Salle de bains & Bien-être et Art de vivre. Notre succès repose sur l'engagement et la créativité de nos équipes. Avec plus de 7 500 collaborateurs répartis dans 125 pays, nous créons des espaces et des moments de bien-être et accompagnons nos clients dans la conception d'un intérieur à leur image. Avec nos produits, une maison devient un foyer.Pour sa division Salle de bains & Bien-être (céramiques sanitaires, baignoires, mobilier de salle de bains, etc.), Villeroy & Boch recherche un Contrôleur financier Commerci