Business Controller Germany

vor 1 Monat


Grasbrunn, Bayern, Deutschland EssilorLuxottica Vollzeit

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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