Cluster Financial Controller Bath & Wellness Division
Core
Oversees financial operations for the Bath & Wellness division across France, Belgium, Netherlands, and Luxembourg, focusing on financial planning, budgeting, forecasting, and monthly reporting.
Role type
Cluster Financial Controller
Builds
Financial plans, budgets, forecasts, and compliance reports for legal entities in FraBeNeLux region
Domain
Ceramics and lifestyle manufacturing (Bath & Wellness)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, transfer pricing calculation, intercompany provisions, impairment calculations, IFRS compliance, external auditor liaison, SG&A analysis, cash flow management, S/4 HANA implementation support
Preferred skills
Professional accounting qualification, SAP S/4 HANA experience
Technologies
SAP (FI/CO modules), S/4 HANA, Excel, PowerPoint
Responsibilities
Coordinate budgeting and forecasting processes across legal entities; support risk management for financial risks; contribute to monthly, quarterly, and annual financial closing; calculate transfer prices and intercompany provisions; establish documentation for year-end closing and balance sheet reviews; monitor and analyze SG&A costs; ensure data integrity in internal and external reporting; conduct ad-hoc financial analysis and support special projects like S/4 HANA implementation; monitor and manage cash flow.
Seniority
Mid-level (3-5 years experience)
