Retail Business Controlling EMEA

1 mese fa

Milan, Italia EssilorLuxottica Group A tempo pieno

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:

Scope of the role is to support and improve the controlling model and processes to enable better decision making through constructive challenge and support to the business. Main responsibilities are: planning (by month, quarter, year), KPIs and variance analysis, monthly business review with top managers

 

AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:

  • Participate, supports, coordinates the implementation of the reporting (such as Weekly Sales Report, P&L monthly closing, etc...).
  • Support the improvement and establishment of controlling systems, developing and monitoring business performance metrics (such as Avg. Ticket, Traffic, Conversion Rate, etc...).
  • Analyze and benchmarks financial performance (such as margins and cost variance analysis, etc...).
  • Participate in, support and coordinate the implementation of planning processes (Forecast, Budget, Multi Year Plan).
  • Act as business partner, providing also ad hoc analysis or reporting.
  • Proactively identify communicate Risk & Opportunities and mitigation plans.
  • Monitors and analyzes monthly operating results against budget, forecast, previous year
  • Ensures that regional financial statements are accurate, complete and in accordance with corporate requirements, corporate policies and industry practices
  • Implements short- and long-range departmental goals, objectives, policies, and operating procedures
  • Provides insightful budget information to the Business Leaders to assist in controlling costs and in understanding the financial consequences of every potential course of action
  • Provides substantial support to the periodic country performance reporting and appraisal processes by performing financial analysis, and providing consolidated quality local business decision making materials, to enable effective decision-making and allowing timely interventions by the Top Management

 

NETWORK OF INTERACTION:

INTERNAL : Business Leaders ; Corporate Functions

EXTERNAL : none

 

TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE

  • Solid experience with OFFICE software packages
  • Strong analytical, critical thinking and problem-solving skills
  • Sound judgment and independent decision making
  • Ability to work under pressure and in complex situations
  • Interpersonal / communication skills
  • Attention to detail and time, project-management skills

CANDIDATE PROFILE:

Educational Background in ECONOMICS, FINANCE, ACCOUNTING

 

LANGUAGES:

Italian

English

Other Languages

We welcome applications from all individuals regardless of their ages, backgrounds, gender, sexual orientation, political affiliations, personal beliefs, or religions. This includes those registered in targeted employment programs under Italian Law 68/1999, in accordance with Article 15 of Stat. Lav and Legislative Decrees 215/03 and 216/03.

  • Retail Business Controlling EMEA

    1 mese fa

    Milan, Italia EssilorLuxottica A tempo pieno

    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...

  • Sr. EMEA Retail Controller

    1 settimana fa

    Milan, Italia Luxottica A tempo pieno

    WHO WE AREWe 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...

  • Sr. EMEA Retail Controller

    1 settimana fa

    Milan, Italia EssilorLuxottica Group A tempo pieno

    WHO WE AREWe 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...

  • Retail Controlling Senior Specialist

    2 giorni fa

    Milan, Italia Sisal A tempo pieno

    About us:  Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.  As of August 4, 2022, Sisal is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator, with a portfolio of globally...

  • Business Development Manager

    2 settimane fa

    Milan, Italia FlightjobsDVV Media A tempo pieno

    Rishworth Aviation is currently seeking a Business Development Manager for our Europe, Middle East, and Africa region.For 35 years over 100 airlines and aviation companies have trusted us to recruit and resource their operations with the right staff and engagement models. Whether building long term talent pipelines, developing bespoke staffing models, or...

  • Finance Business Partner

    1 settimana fa

    Milan, Italia DuPont Sustainable Solutions A tempo pieno

    Allow us to introduce ourselves.At dss+, we are not just your average global operations consulting firm. We are a Purpose-driven company that exists to save lives and create a sustainable future – for our clients, employees and communities. In pursuit of this Purpose, we put people at the centre of everything we do, and we are a consultancy with heart. ...

  • Finance Business Partner

    1 settimana fa

    Milan, Italia DuPont Sustainable Solutions A tempo pieno

    Allow us to introduce ourselves.At dss+, we are not just your average global operations consulting firm. We are a Purpose-driven company that exists to save lives and create a sustainable future – for our clients, employees and communities. In pursuit of this Purpose, we put people at the centre of everything we do, and we are a consultancy with heart. ...

  • Europe Retail Controller

    1 mese fa

    Milan, Italia Dolce & Gabbana A tempo pieno

    We are looking for a Retail Controller  to be part of the Group Financial Office – Europe Retail Controlling Department. He/she will directly report to the Europe Controlling Retail Manager. Main Activities and Responsibilities Management of budget process by expense items and cost centers, collaborating with different company functions (e.g.:...

  • FINANCE - Chief Financial Officer - CFO

    2 settimane fa

    Milan, Italia Retail Search Srl A tempo pieno

    RETRIBUZIONE ANNUA LORDA: SETTORE DI APPARTENENZA:Finance DESCRIZIONE AZIENDA We are looking for a Financial Manager Southern Europe for one of the most important Brand in the Retail Luxury Sector PROFILO DEL CANDIDATO IDEALE He / she will be responsible to • supervise and consolidate region budgeting, closing (IFRS and Local GAAP), and reporting to EMEA...

  • Retail Sun EMEA Store Ops Assistant

    4 giorni fa

    Milan, Italia EssilorLuxottica A tempo pieno

    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...

  • E-Business Buyer

    3 giorni fa

    Milan, Italia OTB Group A tempo pieno

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert:Create Alert Select how often (in days) to receive an alert: Since 1994, Marni has been recognized as themost artistic, color-savvy, life embracing, off-beatbrand in the luxury segment A constant aspiration tosurprise and delightand to exceed expectations, with one foot...

  • Retail Sun EMEA Store Ops Assistant

    6 giorni fa

    Milan, Italia EssilorLuxottica Group A tempo pieno

    WHO WE AREWe 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...

  • RETAIL - Franchising Manager

    2 settimane fa

    Milan, Italia Retail Search A tempo pieno

    ANNUNCIO N 2262TIPOLOGIA DI LAVORO   AZIENDA: Home & Design PUBBLICATO: 14/12/2023 CITTA': Milano PROVINCIA: Milano (MI) REGIONE: All A PARTIRE DA: 14/12/2023 TIPO DI CONTRATTO: Indeterminato POSIZIONE: RETAIL - Franchising...

  • E-Business Buyer

    3 settimane fa

    Milan, Italia Marni A tempo pieno

    E-Business Buyer THE FASHION INDUSTRY’S FASHION BRAND Since 1994, Marni has been recognized as the most artistic, color-savvy, life embracing, off-beat brand in the luxury segment A constant aspiration to surprise and delight and to exceed expectations, with one foot in the past, one foot in the future. Marni has consistently ...

  • E-Business Buyer

    6 giorni fa

    Milan, Italia MARNI A tempo pieno

    THE FASHION INDUSTRY’S FASHION BRANDSince 1994, Marni has been recognized as themost artistic, color-savvy, life embracing, off-beatbrand in the luxury segmentA constant aspiration tosurprise and delightand to exceed expectations, with one foot in the past, one foot in the future.Marni has consistentlychallenged the traditional codes of fashion, the...

  • IT Business Partner

    1 mese fa

    Milan, Italia Moncler Spa A tempo pieno

    For our IT Department, we are looking for an IT Business Partner to join our IT Partner - Shared Services Team based in Milan. Your impact The IT Business Partner will focus on Finance & Controlling Area, with a specific emphasis on integration with Retail and Ecommerce. Activities: Translate business requirements into functional IT system...

  • Junior Retail Business Analyst

    1 mese fa

    Milan, Italia PVH A tempo pieno

    Design Your Future at PVH Junior Retail Business Analyst Be part of an iconic story. PVH is the growth platform for Calvin Klein and TOMMY HILFIGER. Through driving brand strength and relevance, we are connecting our global, iconic brands closer to where the consumer is going than ever before, today and with future generations. Guided by our...

  • Business Controlling Specialist

    1 giorno fa

    Milan, Italia Adecco Italia A tempo pieno

    Adecco Italia ricerca per azienda cliente Samsung Electronics Italia, un/una: Business Controlling Specialist La risorsa dovrà supportare l'implementazione e il mantenimento degli strumenti di controllo e reporting aziendale operati nella divisione di riferimento, migliorare i processi di pianificazione del budget e supervisionare il raggiungimento dei...

  • Retail Senior Financial Controller

    3 giorni fa

    Milan, Italia Luxottica A tempo pieno

    Il team Controlling supporta i processi decisionali attraverso la definizione delle risorse disponibili, i costi relativi e le strategie commerciali, la pianificazione degli obiettivi in rapporto alle risorse impiegate, il monitoraggio e la misurazione dei risultati e la verifica degli scostamenti dei risultati, contribuendo all’ottimizzazione e...

  • Business Consulting Director

    7 giorni fa

    Milan, Italia NTT DATA Corporation A tempo pieno

    Il/la candidato/a prescelto/a avrà come obiettivo la crescita della practice Consulting Retail in termini di business, personale e competenze e una responsabilità a 360° sui progetti dalle attività di prevendita, fino alla gestione dei progetti sull’ambito, garantendone tempi, costi e qualità Le principali attività saranno: sviluppo dell'offering...