Finance Controlling Internship

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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. ​

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JOB SCOPE AND MAIN RESPONSIBILITIES:

Scope of the role is to support and improve the controlling model and processes to enable better decision making through constructive challenge and support to the business. Main responsibilities are: planning (by month, quarter, year), KPIs and variance analysis, monthly business review with top managers

AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:

• Participate, supports, coordinates the implementation of the reporting (such as Weekly Sales Report, P&L monthly closing, etc...).
• Support the improvement and establishment of controlling systems, developing and monitoring business performance metrics (such as Avg. Ticket, Traffic, Conversion Rate, etc...).
• Analyze and benchmarks financial performance (such as margins and cost variance analysis, etc...).
• Participate in, support and coordinate the implementation of planning processes (Forecast, Budget, Multi Year Plan).
• Act as business partner, providing also ad hoc analysis or reporting.
• Proactively identify communicate Risk & Opportunities and mitigation plans.
• Monitors and analyzes monthly operating results against budget, forecast, previous year
• Ensures that regional financial statements are accurate, complete and in accordance with corporate requirements, corporate policies and industry practices
• Implements short- and long-range departmental goals, objectives, policies, and operating procedures
• Provides insightful budget information to the Business Leaders to assist in controlling costs and in understanding the financial consequences of every potential course of action
• Provides substantial support to the periodic country performance reporting and appraisal processes by performing financial analysis, and providing consolidated quality local business decision making materials, to enable effective decision-making and allowing timely interventions by the Top Management

NETWORK OF INTERACTION:

INTERNAL : Business Leaders ; Corporate Functions

EXTERNAL : none

TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE

• Solid experience with OFFICE software packages
• Strong analytical, critical thinking and problem-solving skills
• Sound judgment and independent decision making
• Ability to work under pressure and in complex situations
• Interpersonal / communication skills
• Attention to detail and time, project-management skills

CANDIDATE PROFILE:

• Educational Background in ECONOMICS, FINANCE, ACCOUNTING

LANGUAGES:

Italian

English

Other Languages

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