Manager Group Financial Planning

Villeroy & Boch

Mettlach, , DE
Financial reporting and analysis
Intercompany relationship management
Financial planning and forecasting
The Lead of Group Financial Controlling is a key role to help us transition from a regional/local full-finance scope to a distributed functional organization

Job Summary

  • The Lead of Group Financial Controlling is a key role to help us transition from a regional/local full-finance scope to a distributed functional organization.
  • You will establish and develop the Financial Controlling team and transition tasks from the markets to the centrally led organization while driving projects on legal entity simplification.
  • This role includes leading a team of five associates, contributing to system projects like S/4HANA, and supporting the functional talent development program.

Matching Summary

The Lead of Group Financial Controlling is a key role to help us transition from a regional/local full-finance scope to a distributed functional organization.

Skills & Requirements

Must-have

  • Financial Reporting and Analysis
  • Intercompany Relationship Management
  • Financial Planning and Forecasting
  • Internal Controls and Risk Management
  • Team Leadership and Development

Nice-to-have

  • Corporate Governance Contribution
  • Project Management on Legal Entity Simplification
  • Experience with S/4HANA Systems
  • Cross-functional Collaboration
  • Talent Development Program Participation

Key Requirements

  • Experience leading financial controlling teams
  • Expertise in financial reporting and planning
  • Knowledge of intercompany pricing and SLAs
  • Familiarity with internal controls and audits
  • Ability to manage corporate governance tasks

Work Rights

Not specified

Tailored Resume

Cover Letter