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
Operations Finance Controller
1. Product CostingMain objective: Creation and review of manufacturing cost calculations for finished products in the Bath and Wellness area Review and creation of calculations of manufacturing costs (annual STD calculation; regular monitoring of top models Maintenance and import of STD prices into the IT systems (SAP and SAP Business-Warehouse, TM1 or comparable systems as an essential part of the product master data Actual calculations in the Bath and Wellness area Analysis and plausibility check of product calculations Purchase price planning plausibility check in collaboration with purchasing Responsible for calculation guidelines and their maintenance and further development of the calculation methods Collaboration in IT calculation projects (checking implementation) Training and coaching of production controllers and other colleagues in the international production network Harmonization and roll out of calculation templates in production plantsImplement work cells results (new development process) into STD costing with reasonability checks (partly member of the Gate jury in this Gate process for product novelties)
2. Procurement Controlling To provide effective support to the Finance Business Partner – Procurement and Supply ChaiTo support preparation of all financial and performance reporting, financial planning, and controlling for: Procurement, Sourced finished product, Sourcing decisions, Overall Operations Management Process-related metrics, Procurement project tracking To support the preparation of the Operations Management Process with focus on monthly business information creation and disseminationTo maintain effective business and financial routines & controls in line with the official business proceduresTo coordinate the completion of monthly financial reporting from local controllers and European sourcing teamTo support the execution of the major initiatives within ProcurementTo support management in mitigating risks and delivering opportunities, identifying issues in a timely manner to ensure action can be taken to ensure financial and operational plans are delivered/exceededAnalyze and identify performance trends and opportunities
3. Project Work to support new system implementation Concepts of transfer and harmonizationProcurement Systems as well ERP (S4 Hana project 2025 and 2026)Projects Operation Finance
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