Cluster Financial Controller Bath

Shape & Create

N'attendez pas pour postuler après avoir lu cette description ; un grand nombre de candidatures est attendu pour cette opportunité.
- And make it happenThe 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 Cluster Financial Controller FraBeNeLux (régions France, Belgique, Hollande, Luxembourg).Summary of Job Description: The Cluster Financial Controller is responsible for overseeing financial operations of the Bath & Wellness division for the cluster, especially financial planning of our legal entities, budgeting, forecasting, and monthly reporting.

The role ensures robust financial performance management, establishes financial reportings, supports annual updates of transferpricing / intercompany-provisions and impairment calculations together with division financial controlling, group reporting and tax departments.

It ensures compliance with Villeroy & Boch's accounting policies and relevant IFRS standards, and is also in direct contact with external auditors.The role includes a direct financial responsibility across the relevant entities within the countries  France, Belgium, Netherlands, Luxembourg.Key Responsibilities: Performs and coordinates budgeting and forecasting processes across the relevant legal entities within the France, Belgium, Netherlands, Luxembourg region, including intercompany relations and mid-term planning.Support the risk management process to identify and assess financial risks.Contribute to the monthly, quarterly, and annual financial closing processes, and ensuring timely and accurate reporting for the Villeroy & Boch and Ideal Standard entities.Performs calculation of transferprices and intercompany-provisions together with the central financial controlling team and central group reporting & tax department.Establishment of documentations for year-end closing and hard-close to auditors and prepare Balance Sheet reviews.SG&A control and analysis: Monitor, analyze, and report on structure costs, identifying areas for cost optimization and efficiency improvements and provide proactive recommendations to optimize financial results.Ensures correctness of our internal and external reporting: ensures data integrity and consistency across the financial systems.Conduct ad-hoc financial analysis and support special projects, e.g.

S/4 HANA implementation and integration tasks.Monitor and manage the cash flow for the Villeroy&Boch and Ideal Standard entities, including forecasting, and planning processes.Education: Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.

Professional accounting qualification could be a strong plus.Experience: Minimum 3-5 Years experience in financial controlling, audit, or accounting rolesSkills:Experience with SAP (FI/CO modules), experience with S/4 HANA could be a plus.Advanced Excel and Powerpoint skillsExcellent analytical, critical thinking, and problem-solving abilities.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.High level of accuracy and attention to detail, proactive, results-oriented, and able to work independently and as part of a team.Location : ParisPermanent 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 ima