Job Description

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 Main Mission: You will be responsible for reviewing and validating financial transactions, ensuring their accuracy, compliance with internal policies, and identifying areas for control enhancement.

What You'll Do:

• Review and validate diverse transactions, including and not limited to:
  • Procurement cycles (PR → PO → GR → Disbursement),
  • Financial transactions direct system entries (petty cash, advances, expenses, T&E) and customers' reconciliations and adjustments (discounts, rebates, credit notes), to ensure policy adherence.
• Review monthly bank reconciliations and related reconciling items.
• Assess transaction validity, completeness of supporting documentation, and the effectiveness of financial controls.
• Document findings and propose practical recommendations for process and control improvements.
• Monitor the implementation of control recommendations and outstanding action plans.
• Actively contribute to the continuous improvement of internal control methodologies and frameworks.
• Support the Internal Control department with various assignments as needed.

What you’ll bring:

• BS degree in Accounting or Finance.
• 2- 3 years of audit experience (internal or external).
• Understanding of accounting principles, control procedures, audit techniques, computer systems, and general business operations.
• Familiarity with Procure-to-Pay and Order-to-Cash cycles.
• Excellent oral and written communication skills in English.
• Strong knowledge of MS Office programs.
• Advanced MS Excel skills, including VLOOKUP’s and pivot tables.
• Familiarity with SAP is a must.
• A risk and quality-oriented approach.
• Ability to provide constructive professional criticism.
• Demonstrated integrity and confidentiality.
• Keen attention to detail and analytical skills.

Think outside the box with us! #shapeandcreate