Business Controller
il y a 3 jours
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.
Your role
Responsible for securing the accuracy, integrity, and insightfulness of the company's financial data by steering both the closing process and FP&A cycle. Ensures figures are reliable and all transactions are properly recorded, while driving forecasts, performance analysis, and key financial reviews to support decision-making and strengthen overall financial management.
Main responsibilities:
- Prepare financial forecasts and annual budgets by analyzing historical performance, market dynamics, and operational inputs.
- Lead, review, and approve the monthly financial closing with Global Shared Service Center, ensuring accuracy, completeness, and compliance with accounting standards.
- Develop, monitor, and update operational budgets and rolling forecasts, ensuring alignment with business priorities and providing regular follow-up with operational teams.
- Prepare and present detailed operational and financial reports, offering deep analysis, performance insights, and strategic recommendations.
- Communicate financial information clearly to internal and external stakeholders to support informed decision-making.
- Analyze business performance versus targets, highlighting trends, variances, risks, and improvement opportunities.
- Collaborate closely with cross-functional teams to understand their financial needs and provide timely support, including operational ad-hoc analyses and scenario modeling.
- Forecast and manage cash flows and working capital proactively to optimize liquidity and reduce financial risks.
- Support internal and external audit processes by coordinating required documentation and ensuring timely responses.
- Identify and implement continuous-improvement initiatives to strengthen the efficiency, reliability, and accuracy of financial processes, including monthly closings.
- Contribute expertise to specific projects, business cases, and cross-functional initiatives requiring financial insights.
Main requirements:
- At least 5 years of experience in financial controlling or FP&A gained in a multinational company.
- Fluency in English and strong command of Excel.
- Solid analytical and problem-solving skills.
- Ability to manage complexity and deliver within tight deadlines.
- Clear, structured, and effective financial communication.
- Strong collaboration and influencing skills across functions.
- Results-driven mindset with the ability to work under pressure
- Fluency in French anad English is required
Recruiting process
If you are selected , you will be contacted by the HR Department to guide you through the specific steps for your application.
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.
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