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Global Financial Controller – Bath & Wellness Division

Villeroy & Boch Group · Mettlach

🇬🇧 English
IFRS Transfer pricing Budgeting Forecasting Cost control

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