Manager Group Financial Planning

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? #shapeandcreate Summary of Job Description: 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.

The group responsible for ensuring the integrity of our Legal entity Financial Controlling. Job description: Key Responsibilities: Business Financial Reporting tasks: Cross-check monthly legal entity results with a special focus on “non-functional” cost elements like Admin Overheads and other expenses/income, provide comments and insights on unusual trends to respective divisional P&L management, monitoring of appropriate equity levels Financial Planning: Distribute Top-down plan to legal entit