Business Controller Germany
vor 1 Monat
About EssilorLuxottica
We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. Our company brings together the complementary expertise of two industry pioneers to create a vertically integrated business that addresses the world's evolving vision needs and the global demand of a growing eyewear industry.
Business Controller EssilorLuxottica Germany
Purpose of the Role:
The Business Controller will be the business partner to the Head of Controlling/Finance Director and will advise and influence all operational decision-making in the DACH region. The role will focus on planning, coordinating, and executing day-to-day tasks, providing decision-relevant value through data-based analysis.
Key Responsibilities:
- Execution of the budgeting/forecasting process, including variance analysis and budget presentations
- Deep dive analysis of sales variance and understanding of sales contracts
- Execution of monthly, quarterly, and annual closings
- Building and maintaining reports of key operating and financial performance indicators for informed decision-making
- Providing recommendations and guidance on actions necessary to achieve financial targets and accelerate growth
- Analysis and presentation of monthly results to management
Impact:
- Budget and Reporting
- Profitability and Savings
- OPEX and CAPEX
- R&O's
Requirements:
- BSc. or BA in Financial Studies or Business Administration with a focus on Finance/Auditing
- Minimum 7 years of experience in Finance Accounting positions with a solid financial analysis background, accounting, and budgeting/forecasting/reporting experience
- Excel expert with the ability to build reports from ERP extractions
- English and German skills are required
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