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Global Financial Controller – Bath & Wellness Division
Villeroy & Boch Group · Mettlach
Stellenbeschreibung
About the role
The Global Financial Controller will lead financial operations for the Bath & Wellness division, overseeing planning, budgeting, forecasting and monthly reporting across multiple legal entities. This individual contributor role coordinates a worldwide network of financial controllers and works closely with tax, audit and reporting teams.
Key responsibilities
- Coordinate legal‑entity planning, intercompany relations and mid‑term planning for the division.
- Calculate transfer prices and intercompany provisions together with tax specialists.
- Prepare year‑end closing documentation, balance‑sheet reviews and impairment tests.
- Build and develop the Financial Controlling team both centrally and locally.
- Ensure data integrity for internal and external reporting, supporting S/4 HANA implementation.
- Collaborate with central, local and divisional functions to meet financial targets.
- Conduct ad‑hoc financial analysis and support special projects.
- Lead budgeting, forecasting and risk‑management processes for DACH entities.
- Monitor KPIs, drive cost optimisation and provide actionable recommendations.
Required profile
- Fluent professional or native German language.
- Extensive experience in financial controlling within a multinational environment.
- Strong knowledge of IFRS, transfer pricing and intercompany accounting.
- Proven ability to work with auditors and manage complex closing cycles.
- Experience supporting ERP implementations, preferably SAP S/4 HANA.
Required skills
- IFRS
- Transfer pricing
- Intercompany provisions
- SAP S/4 HANA
- Financial reporting
- Budgeting
- Forecasting
- Cost control
- KPI analysis
- Impairment testing
What we offer
- Opportunity to shape financial strategy for a global premium brand.
- Collaborative international environment.
- Professional development and leadership responsibilities.
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Villeroy & Boch Group
Mettlach
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