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Financial Controller for EssilorLuxottica in Germany

vor 3 Monaten


Grasbrunn, Bayern, Deutschland EssilorLuxottica Group Vollzeit

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 industry trailblazers, one specializing in advanced lens technology and the other in the artistry of iconic eyewear, creating a vertically integrated business that is uniquely equipped to meet the evolving vision needs of the world and the growing demand in the eyewear sector.

With a workforce of over 180,000 dedicated individuals across 150 countries, we drive our renowned brands forward. Our team members are innovative, entrepreneurial, and recognized for their distinct perspectives and individuality. We are committed to enhancing vision, enabling individuals to 'see more and be more' through our cutting-edge designs, exceptional quality, and advanced processing techniques. Each day, we positively influence millions of lives by transforming how people perceive the world.

Position: Business Controller for EssilorLuxottica Germany (f/m/d)

Role Purpose:

The Business Controller serves as a strategic partner to the head of controlling/finance director, providing advice and influence in operational decision-making across 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:

  • Oversee the budgeting and forecasting processes, including variance analysis and budget presentations.
  • Conduct in-depth analyses for a comprehensive understanding of sales variances. Review sales contracts and challenge customer accounting for bonus accruals and kickbacks.
  • Manage monthly, quarterly, and annual closing processes.
  • Act as a business partner to ensure high-quality service delivery, collaborating with Marketing, Sales, and other departments to identify opportunities and concerns.
  • Develop and maintain reports on key operational and financial performance indicators for informed decision-making, as well as ad-hoc reports.
  • Provide strategic recommendations and guidance to achieve financial targets and drive growth to the head of controlling/finance director.
  • Analyze and present monthly results to management.
  • Promote 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 & Savings
  • Operational Expenditure & Capital Expenditure
  • Risks & Opportunities

Minimum 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, with a solid background in financial analysis and accounting. Proven experience in budgeting, forecasting, and reporting across multiple entities.
  • Expertise in Excel, capable of generating various reports from ERP extractions.
  • Proficiency in English and German is required.