Contract: Permanent/Full time
Compensation:
If you’ve worn a pair of glasses, we’ve already met.
We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network), and leading e-commerce platforms.
Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.
Discover more by following us on LinkedIn!
Your #FutureInSight with EssilorLuxottica
Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what’s possible.
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:
o Capex
o OPEX
o Full Product costing and efficiency analysis
o Inventory management and analysis
o Develop simulation models for each project/activity to measure project performance.
o Ad hoc analysis
Supports for annual budgeting and forecasting, variance analysis:
o Develop templates, collect data source, and perform analysis for budget/forecast preparation.
o Create variance analyses compared to forecast, budget, and history to identify threats and opportunities.
o Supports to bridge Top-down target and local bottom up, identify relevant opportunity and risk.
o 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.
Our Diversity, Equity and Inclusion commitment
We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.