WHO WE ARE We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world's evolving vision needs and the global demand of a growing eyewear industry. With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to "see more and be more" thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world. JOB SCOPE AND MAIN RESPONSIBILITIES:
Forecasting key financial metrics, ensuring reporting compliance, and providing valuable insights for decision-making. Specialized controlling support to Retail Sales, along with the implementation of cost-saving measures and collaboration for process optimization.
AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES: Manage the planning and forecasting process for all financial KPIs and key financial data of the P&L, Balance Sheet, and Free Cash Flow for the retail division. Ensure that all business KPIs are reported in accordance with the company's accounting standards and HQ requirements. Provide professional support for any management decision-making that requires financial evaluation in the retail division. Offer specialized controlling support for the Retail Sales department, including specific processes, applications, and reporting. Implement strong control measures over company assets and develop asset management initiatives as well as cost-saving measures to increase productivity in the retail sector. Collaborate with the retail team to improve key business processes, enhancing financial accuracy and effectiveness.
NETWORK OF INTERACTION: Finance, Business retail optical
TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE: University degree in business administration. Extensive experience in financial and business administration, controlling, reporting, budgeting, and accounting principles in an international retail environment with advanced skills. Solid knowledge and proficiency in SAP systems and MS Office (advanced in Excel). Excellent communication skills, fluent in business English, capable of presenting results to management on a regular basis with strong networking skills. Flexible and able to work in dynamic environments. International experience is preferred Result-oriented and proactive team player with excellent analytical skills, an emphasis on accuracy, and the ability to prioritize activities and meet deadlines with the highest quality English Fluent