eCommerce Global Financial Controlling Specialist

1 settimana fa


Milano, Lombardia, Italia EssilorLuxottica Group A tempo pieno

WHO WE ARE

At EssilorLuxottica, we lead globally in creating and providing ophthalmic lenses, frames and sunglasses. Our Company merges the specialized knowledge of two industry trailblazers to build a fully integrated business that caters to the evolving vision needs worldwide. With over 180,000 talented employees across 150 countries driving our renowned brands, we are a team of innovative and diverse individuals. Focused on vision, we empower people to see more and achieve more through our cutting-edge designs, top-notch quality, and advanced technologies, making a positive impact on millions every day by reshaping how they perceive the world.

The role of an E-commerce controller entails overseeing controlling activities for various banners within E-COM, including monthly closing, forecasting, budgeting, and ad hoc analysis. Collaborating closely with key business teams and maintaining constant communication with the accounting and reporting team, the controller also shares relevant information with the Global E-COM corporate team. Under the manager's guidance, the controller is responsible for understanding critical trends in Net Sales and P&L lines, raising inquiries, addressing business challenges, and ensuring key aspects are managed effectively to deliver desired outcomes.

AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:

  • Participate, support, and coordinate the implementation of reporting processes (Weekly Sales Report, P&L monthly closing, etc.).
  • Enhance and establish controlling systems, develop and monitor business performance metrics (e.g., aur, Traffic, Conversion Rate, etc.).
  • Analyze and benchmark financial performance, including margin and cost variance analysis.
  • Engage in planning processes (Forecast, Budget, Multi-Year Plan) and provide business partners with ad hoc analysis.
  • Proactively identify and communicate Risks & Opportunities along with mitigation strategies.
  • Monitor and analyze monthly operating results against budget, forecast, and prior year performance.
  • Ensure accuracy, completeness, and compliance of regional financial statements with corporate standards and industry norms.
  • Set short- and long-term departmental goals, policies, and procedures.
  • Deliver valuable budget insights to Business Leaders for cost management and informed decision-making.
  • Support country performance reporting processes through financial analysis and quality business materials to aid effective decision-making.

NETWORK OF INTERACTION:

INTERNAL: Business Leaders; Corporate Function; Regional Teams at a Global Level

REQUIRED TECHNICAL SKILLS - IDEAL CANDIDATE PROFILE

  • Educational Background in ECONOMICS, FINANCE, ACCOUNTING
  • Proficiency with OFFICE software packages, SAP knowledge, Hyperion Planning (is a plus)
  • Prior experience in sales or brand controlling is advantageous.
  • Strong analytical, critical thinking, and problem-solving capabilities.
  • Exhibit sound judgment and the ability to make independent decisions.
  • Work effectively under pressure and in complex scenarios.
  • Demonstrate interpersonal and communication skills.
  • Attention to detail, time management, and project-management expertise.
  • Skilled in stakeholder management.

CANDIDATE PROFILE:

Educational Background: University Degree in Economics or related fields

2-4 years of prior Controlling experience in product companies

International exposure is a plus



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