Benelux Finance Controller (based in Amsterdam)

If you’ve worn a pair of glasses, we’ve already met.

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network), and leading e-commerce platforms.

Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.

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Your #FutureInSight with EssilorLuxottica

Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what’s possible.

Your role: 

You’ll be joining the EssilorLuxottica Group as Benelux Financial Controller. This is a key role in the Finance team, responsible for providing a holistic view of the organization's P&L, acting as an "alerter" to identify risks and opportunities ahead of time. You will drive financial planning across the organization while ensuring rigorous Process & Data Governance. Your goal is to foster continuous improvement and operational efficiency by analyzing performance, optimizing processes, and delivering high-impact decision support to Senior Leadership.

Main responsibilities: 

Budgeting & Forecasting

• Support the definition and prioritization of financial targets, ensuring alignment across key stakeholders
• Own end-to-end budgeting and forecasting processes for your entities (full P&L), ensuring accurate and timely system submissions in collaboration with Commercial Controllers
• Lead bottom-up OPEX planning, aligning cost structures with business strategy and financial objectivesProvide insights to guide resource allocation, investment decisions, and efficiency initiatives

Managerial & Statutory Month End closure

• Coordinate finance closing and reporting timelines for your entities
• Own the managerial accounts for your legal entity, ensuring alignment with statutory reporting in collaboration with Accounting and Operations Controlling teams
• Ensure accuracy and integrity of OPEX reporting (e.g., accruals, provisions, postings, and cost allocations)
• Perform consolidation checks and P&L data validation, including variance and profitability analysis before reporting submission
• Act as the key point of contact for finance shared service centre on P&L and balance sheet variance explanations
• Support internal and external audits for the managed legal entity

Financial Reporting

• Deliver clear and insightful reporting, including P&L variance and profitability analysis
• Analyze monthly spending versus last year and budget/forecast, identifying key cost drivers (e.g., headcount, inflation) and challenging variances
• Prepare and actively contribute to monthly P&L reviews and business review meetings

Cost Optimization

• Partner with department heads to provide financial guidance and support effective cost management
• Identify and drive cost optimization opportunities, challenging inefficiencies, supplier choices, and contracts
• Perform scenario analysis (“what-if”), simulations, and risk & opportunity assessments to support strategic decisions

Main requirements: 

• 5-10 years experience in cost control, financial reporting, planning & analysis
• Excellent communication, presentation skills and analytical skills
• Ability to build rapport with wide range of colleagues across the organisation
• An ability to self-manage, motivate and work on your own initiative
• Ability to manage multiple tasks across a variety of functions to meet deadlines
• Attention to detail and ability to thrive within a fast moving environment
• Proficiency in SAP accounting system and advanced Excel skills

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