Financial Analyst

Villeroy & Boch

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.
• Fluent in English, both spoken and written.
• 5 years of experience in Finance, including expertise in Accounting and a strong focus on 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.
• Ability to work well under pressure.
• Demonstrated strong project management skills.
• Attention to detail and accuracy.