Financial Analyst
HK
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At EssilorLuxottica, we are committed to empowering our people to grow and succeed. This is your opportunity to take your career to the next level, embrace new challenges, and continue making a difference.
We work for a brighter future, thinking today about the world of tomorrow.
Don’t miss the chance to shape your #FutureInSight with us!
Responsibilities:
Month-End Close Support (Accounting Liaison)
- Support the month-end close activities in coordination with Global Service Business team
- Prepare financial data and management reports, highlighting key drivers, variance analysis, and trends
- Ensure compliance with accounting policies and internal control requirements.
- Assist in preparing information needed for tax return filing, internal/external audit support.
FP&A (Primary)
- Own and support budgeting, forecasting, and reforecasting cycles, with a primary focus on topline by channel and by category
- Maintain forecast/budget trackers and ensure reporting accuracy and consistency.
- Prepare and maintain financial models, templates, facilitate the implementation of digital intelligence tools to enhance efficiency
Stakeholder Management
- Act as a trusted advisor and work closely with business stakeholders to understand drivers, and to solve finance related topics
- Ensure adherence to SOPs, timelines, and quality standards.
- Support ad hoc analyses and special projects.
Requirements:
- Bachelor’s degree in Finance, Accounting or related filed and qualification. Negotiable.
- 3–5 years of experience in FP&A and/or Financial Reporting or Closing support (or equivalent).
- Basic understanding of financial statements, budgeting/forecasting, and variance analysis.
- Knowledge of month-end closing processes and balance sheet reconciliation concepts.
- Strong Excel skills
- Experience with ERP/Accounting systems (e.g., SAP, Oracle etc.) is a plus.
- Experience with BI/reporting tools (Power BI etc.) is a plus.
- Proficient communication skills and ability to collaborate across functions.
Preferred Skills (Nice to Have)
- Experience working in an MNC or Eyewear/ Lenses business.
- Certification: CPA/ACCA/HKICPA (or in progress) is a plus.
Competencies
- Accuracy and attention to detail with analytical mindset and structure problem solving
- Professional communication and stakeholder management
- Proficient in English and Mandarin
Our Diversity, Equity and Inclusion commitment
We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.