Financial Analyst

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

•              Consolidating and analyzing financial data.

•              Assisting in the monthly financial reporting, analysis, forecasting, and annual budgeting process.

•              Developing financial models and conducting benchmarking, and process analysis

•              Preparing monthly statements by collecting data; investigating variances; summarizing data, information, and trends

•              Tracking and evaluating financial performance by comparing actual results again forecasts.

•              Reconciling transactions by reviewing and correcting data discrepancies.

•              Supporting month- and year-end accounting close as needed to ensure timely completion of monthly close schedule

•              Investigating and providing monthly analysis of business unit performance, and highlighting the key drivers of variances versus budget, forecast and prior years.

•              Monitoring key financial metrics and trends for the business unit.

Think outside the box with us! #shapeandcreate