Villeroy & Boch
Manager HR-Controlling & Data Quality(m/w/x)
Full-timeOn-siteExperienced
Mettlach
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VIVilleroy & Boch
Manager Group Financial Planning(m/w/x)
Mettlach
Full-timeOn-siteManagement
Nejo AI Summary
You will drive the financial transition by leading a dedicated team to centralize controlling tasks, manage complex reporting, and ensure data integrity across global legal entities.
Requirements
- Creative thinking and unconventional problem-solving
Tasks
- Cross-check monthly legal entity results
- Analyze non-functional costs and overheads
- Provide insights on unusual financial trends
- Monitor and maintain appropriate equity levels
- Distribute top-down plans to legal entities
- Manage transfer pricing and impairment uploads
- Provide input for direct cash forecasting
- Perform regular impairment testing
- Oversee intercompany service level agreements
- Manage intercompany pricing and financing
- Collaborate with financial shared service centers
- Prepare and present annual balance sheet reviews
- Contribute to the company's annual report
- Support internal controls and risk management
- Coordinate local internal and external audits
- Respond to requests from statistical bureaus
- Develop a commercial handbook with legal
- Design financial controlling concepts for the organization
- Establish and develop the financial controlling team
- Centralize tasks from regional markets
- Train and manage the Finance Officer Community
- Support the transition of non-finance tasks
- Drive legal entity simplification projects
- Lead and develop five team associates
- Participate in S/4HANA system projects
- Ensure data integrity during structure changes
Education
Bachelor's degreeORMaster's degree
Languages
English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Villeroy & Boch and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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VIVilleroy & Boch
Manager Group Financial Planning(m/w/x)
Mettlach
Full-timeOn-siteManagement
Nejo AI Summary
You will drive the financial transition by leading a dedicated team to centralize controlling tasks, manage complex reporting, and ensure data integrity across global legal entities.
Requirements
- Creative thinking and unconventional problem-solving
Tasks
- Cross-check monthly legal entity results
- Analyze non-functional costs and overheads
- Provide insights on unusual financial trends
- Monitor and maintain appropriate equity levels
- Distribute top-down plans to legal entities
- Manage transfer pricing and impairment uploads
- Provide input for direct cash forecasting
- Perform regular impairment testing
- Oversee intercompany service level agreements
- Manage intercompany pricing and financing
- Collaborate with financial shared service centers
- Prepare and present annual balance sheet reviews
- Contribute to the company's annual report
- Support internal controls and risk management
- Coordinate local internal and external audits
- Respond to requests from statistical bureaus
- Develop a commercial handbook with legal
- Design financial controlling concepts for the organization
- Establish and develop the financial controlling team
- Centralize tasks from regional markets
- Train and manage the Finance Officer Community
- Support the transition of non-finance tasks
- Drive legal entity simplification projects
- Lead and develop five team associates
- Participate in S/4HANA system projects
- Ensure data integrity during structure changes
Education
Bachelor's degreeORMaster's degree
Languages
English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Villeroy & Boch and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Villeroy & Boch
Industry
Manufacturing
Description
Das Unternehmen setzt auf Innovation und Qualität in der Produktion von Keramikprodukten. Es bietet spannende Praktika im Bereich Operations.
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