Controller / FP&A Analyst

EssilorLuxottica, a fully integrated player, is a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically-integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry. A unique global footprint with a worldwide presence across all stages of the value chain, EssilorLuxottica has over 180,000 employees committed to providing vision care and eyewear products that meet the individual needs and aspirations of each consumer. Our unique business model and relentless pursuit of operational excellence ensures that consumers everywhere have access to products that have been rigorously tested to meet internationally recognized standards, from the simplest pair of glasses to the most sophisticated custom-made lenses and branded eyewear. For more information, please visit https://www.essilorluxottica.com  

Nice to know

This role will be responsible for financial analysis related, mainly to be interfacing with Management Teams, provide financial and operational data in order to measure and compare cost efficiency and identify improvement opportunities, drives performance and continuous improvement.

My day at EssilorLuxottica

• Being responsible for regular accurate reports and related analysis as below on weekly/month/yearly basis, identify opportunities and risks, supports to drive performance, via closely work with operational teams:
  • Capex
  • OPEX
  • Full Product costing and efficiency analysis
  • Inventory management and analysis
  • Develop simulation models for each project/activity to measure project performance.
  • Ad hoc analysis
• Supports for annual budgeting and forecasting, variance analysis:
  • Develop templates, collect data source, and perform analysis for budget/forecast preparation.
  • Create variance analyses compared to forecast, budget, and history to identify threats and opportunities.
  • Supports to bridge Top-down target and local bottom up, identify relevant opportunity and risk.
  • Ensure in time and clear communication for all requests and deliverables.
• Supports process set up and streamline, provide accounting policy support, guidance / training to operation teams, supports compliance and internal controls.
• Investment analysis (Capex analysis) supports decision making and valuable investment.
• X-function supports, coordination, communication. etc.
• Ensures that work and processes comply with company policies and management systems such as ISO 9001, ISO 13485, ISO 14001, ISO 45001, and others (if applicable).

Must have

• Bachelor degree in Finance and Accounting;
• 5-10 years’ experience in manufacturing companies, minimum 3 years on financial planning & analysis.
• Good English (read, write, speak with ease)
• Solid knowledge of generally accepted accounting principles (GAAP)
• Good analytical skills, result orientated mindset, proactive for changes or improvement
• Proficient in MS Applications (Excel, Word, PowerPoint)
• Basic knowledge or experience on SAP, HFM etc.