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 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 LanguagesWe 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.
