A bachelor's degree in Accounting or Finance is required.
Fluency in English is required.
At least 3 years of experience in Finance, specifically Financial Analysis, is required.
Exposure to financial analysis, operations analysis, financial reporting, and internal controls is an asset.
Knowledge of financial skills, forecasting, financial diagnosis, information analysis, financial planning and strategy, corporate finance, and information is required.
Proficiency in spreadsheets, databases, Microsoft Office, and financial applications is required.
Hands-on experience with statistical analysis and statistical packages is required.
SAP user experience is preferred.
Ability to handle multiple priorities and manage deadlines is required.
Ability to work well under pressure is required.
Strong project management skills are required.
Attention to detail and accuracy are required.
Experience with a Big Four audit firm (PwC, Deloitte, EY, or KPMG) is an asset.
Responsibilities
Consolidate, analyze, and report financial data, ensuring alignment with company objectives.
Support monthly financial reporting, analysis, forecasting, and the annual budgeting process.
Develop financial models, conduct benchmarking, and perform process analysis.
Prepare monthly statements, investigate variances, and track financial performance against forecasts.
Reconcile transactions, correct discrepancies, and assist with month-end and year-end accounting close.
Analyze business unit performance, identify key variance drivers, and monitor financial metrics.
Develop rolling forecasts for revenues, expenses, profit and loss, balance sheet, and cash flow, and conduct business studies.
Coordinate with external auditors for year-end closing.
Desired Qualifications
Experience with a Big Four audit firm (PwC, Deloitte, EY, or KPMG) is an asset.
Exposure to financial analysis, operations analysis, financial reporting, and internal controls is a significant asset.
SAP user experience is preferred.
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
Your Role
Consolidate, analyze, and report financial data, ensuring alignment with company objectives.
Support monthly financial reporting, analysis, forecasting, and the annual budgeting process.
Develop financial models, conduct benchmarking, and perform process analysis.
Prepare monthly statements, investigate variances, and track financial performance against forecasts.
Reconcile transactions, correct discrepancies, and assist with month- and year-end accounting close.
Analyze business unit performance, identify key variance drivers, and monitor financial metrics.
Develop rolling forecasts (revenues, expenses, P&L, balance sheet, cash flow) and conduct business studies.
Coordinate with external auditors for year-end closing.
Performing other duties as assigned
Your Profile:
Bachelor’s degree in accounting/finance.
The ability to communicate in English fluently.
3+ years of experience in Finance (Financial Analysis).
Exposure to financial analysis, operations analysis, financial reporting, and internal controls is a significant asset.
Financial Skills, Forecasting, Financial Diagnosis, Analyzing Information, Financial Planning and Strategy, corporate finance, and information.
Big 4 Audit firm experience (PWC, Deloitte, E&Y, KPMG) is an asset
Proficient in spreadsheets, databases, MS Office, and financial applications.
Hands on experience with statistical analysis and statistical packages
Outstanding presentation, reporting and communications skills
SAP user is preferred.
Excellent interpersonal and communication skills.
Experienced team player.
Ability to handle multiple priorities and manage deadlines.