Your Role:
- Consolidate, analyze, and report financial data, ensuring alignment with company objectives.
- Support monthly financial reporting, analysis, forecasting, and the annual budgeting process.
- Develop financial models, conduct benchmarking, and perform process analysis.
- Prepare monthly statements, investigate variances, and track financial performance against forecasts.
- Reconcile transactions, correct discrepancies, and assist with month- and year-end accounting close.
- Analyze business unit performance, identify key variance drivers, and monitor financial metrics.
- Develop rolling forecasts (revenues, expenses, P&L, balance sheet, cash flow) and conduct business studies.
- Coordinate with external auditors for year-end closing.
- Performing other duties as assigned
Your profile:
- Bachelor’s degree in accounting/finance.
- The ability to communicate in English fluently.
- 3+ years of experience in Finance (Financial Analysis). (Minimum 2 years of experience in Finance, including expertise in accounting and a strong focus on Financial Analysis)
- Exposure to financial analysis, operations analysis, financial reporting, and internal controls is a significant asset.
- Financial Skills, Forecasting, Financial Diagnosis, Analyzing Information, Financial Planning and Strategy, corporate finance, and information.
- Big 4 Audit firm experience (PWC, Deloitte, E&Y, KPMG) is an asset
- Proficient in spreadsheets, databases, MS Office, and financial applications.
- Hands on experience with statistical analysis and statistical packages
- Outstanding presentation, reporting and communications skills
- SAP user is preferred.
- Excellent interpersonal and communication skills.
- Experienced team player.
- Ability to handle multiple priorities and manage deadlines.
- Ability to work well under pressure.
- Demonstrated strong project management skills.
- Attention to detail and accuracy.
What We Do
Opportunities for go-getters and goal-setters – become part of Villeroy & Boch! Ceramic is our strength. But the ability to perceive things differently is also part of our DNA. For this precise reason, we are looking for motivated colleagues to join our 8,000 employees in 125 countries. People who are eager to make things happen and rise to new challenges. And to work with us to shape Villeroy & Boch's successful future. Find out more about our extensive and varied vacancies offering excellent career and development prospects – in departments including Marketing & Sales, Online Marketing & E-commerce, HR, Finance, SCM, IT and Production. Take your first step on the career ladder with Villeroy & Boch Pupils: build solid foundations for your career with an apprenticeship or a dual study programme. Students: from work experience to student traineeships or dissertation – opportunities are available in many different departments. Graduates: as part of our junior programme, we support you all the way to your first management position. Professionals: we offer exciting opportunities for people at all stages of their careers, from entry-level positions to management roles. You will take on exciting tasks as well as responsibility at Villeroy & Boch from day one. Because we firmly believe that each and every one of our employees has his or her own very individual strengths. We will help to you fully explore this valuable potential, with tailored training and development programmes, a balance between career and family life, an attractive working environment with impressive architecture, modern offices and a friendly atmosphere. And, of course, by rewarding outstanding performance. Visit our careers website now to find out more about the company and our current vacancies. We look forward to hearing from you. Visit villeroyboch.com/career! Legal notice & privacy policy: https://www.villeroy-boch.de/social-media-datenschutz-impressum.html
