Ecommerce Financial Controller
1 settimana fa
About the Role
EssilorLuxottica is seeking a highly skilled Ecommerce Financial Controller to join our team. As a key member of our financial department, you will be responsible for controlling activities, including monthly closing, forecasting, budgeting, and ad-hoc analysis for multiple banners across E-COM.
As an Ecommerce Financial Controller, you will work closely with key business teams and interface with our accounting and reporting team to ensure accurate and timely financial information. You will also be responsible for sharing information with our Global E-COM corporate team.
Key Responsibilities
- Participate in the implementation of reporting, including Weekly Sales Report and P&L monthly closing.
- Support the improvement and establishment of controlling systems, developing and monitoring business performance metrics.
- Analyze and benchmark financial performance, including margins and cost variance analysis.
- Participate in planning processes, including Forecast, Budget, and Multi-Year Plan.
- Act as a business partner, providing ad-hoc analysis and reporting.
- Monitor and analyze monthly operating results against budget, forecast, and previous year.
- Ensure regional financial statements are accurate, complete, and in accordance with corporate requirements.
Requirements
- University degree in Economics, Finance, or Accounting.
- Solid experience with Office software packages, SAP knowledge, and Hyperion Planning a plus.
- Previous experience with sales controlling or brand controlling a nice to have.
- Strong analytical, critical thinking, and problem-solving skills.
- Sound judgment and independent decision-making.
- Ability to work under pressure and in complex situations.
- Interpersonal and communication skills.
- Attention to detail and time, project-management skills.
- Stakeholder management.
About Us
EssilorLuxottica is a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. Our company brings together the complementary expertise of two industry pioneers to create a vertically integrated business uniquely positioned to address the world's evolving vision needs.
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.
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