Aktuelle Jobs im Zusammenhang mit Financial Controller for EssilorLuxottica Germany - Grasbrunn, Bayern - EssilorLuxottica Group
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Financial Controller for EssilorLuxottica Germany
vor 3 Monaten
ABOUT US
EssilorLuxottica is a worldwide leader in the design, production, and distribution of eyewear, including ophthalmic lenses, frames, and sunglasses. Our company merges the expertise of two pioneering entities, one specializing in advanced lens technology and the other in the craftsmanship of renowned eyewear, forming a vertically integrated organization that is uniquely equipped to meet the evolving vision needs of the world and the increasing demand in the eyewear sector.
With a workforce of over 180,000 dedicated professionals across 150 countries, we celebrate creativity, entrepreneurship, and the unique perspectives of our employees. Our commitment to vision enables individuals to 'see more and be more' through our innovative designs, superior quality, and state-of-the-art processing techniques. Every day, we transform the lives of millions by enhancing how they perceive the world.
#LI-IL1
Position: Business Controller for EssilorLuxottica Germany (f/m/d)
Role Objective:
This position serves as the business partner to the head of controlling/finance director, providing advice and influence in operational decision-making for entities within the DACH region. The focus is on planning, coordinating, and executing daily tasks while delivering decision-relevant insights through data-driven analysis.
Key Responsibilities:
General duties include:
- Managing the budgeting and forecasting process, including variance analysis and budget presentations.
- Conducting in-depth sales variance analysis to gain a comprehensive understanding of sales performance. Reviewing sales contracts and challenging customer accounting for bonus accruals and kickbacks.
- Overseeing monthly, quarterly, and annual closing processes.
- As a business partner, ensuring high-quality service delivery by collaborating with Marketing, Sales, and other departments to identify opportunities and concerns.
- Developing and maintaining reports on key operational and financial performance indicators for informed decision-making, along with ad-hoc reporting.
- Offering recommendations and guidance on necessary actions to meet financial targets and drive growth to the head of controlling/finance director.
- Analyzing and presenting monthly results to management.
- Driving continuous improvement and digitalization of processes and analytical tools in collaboration with corporate and shared service centers (SAP, BI, Hyperion).
Impact Areas:
- Budgeting & Reporting
- Profitability & Cost Savings
- Operational Expenditure & Capital Expenditure
- Risks & Opportunities
Required Qualifications:
- Bachelor's degree in Financial Studies or Business Administration with a focus on Finance/Auditing.
- A minimum of 7 years of experience in finance and accounting roles, demonstrating a solid background in financial analysis and accounting. Proven experience in budgeting, forecasting, and reporting while managing multiple entities.
- Expertise in Excel, capable of generating various reports from ERP extractions.
- Proficiency in English and German is essential.
