Commercial Finance Analyst

Luxottica Group; North Sydney; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Product allowance

Family & Friends discounts up to 50%

Wellness amenities and fitness classes

Volunteering with OneSight

Hybrid working environment

Job summary

EssilorLuxottica is seeking a Commercial Finance Analyst to join our North Sydney finance team. You will deliver weekly/monthly reports, perform ad-hoc analyses, and partner with cross-functional teams to drive insights and support planning and budgeting for P&L.

You will work closely with FP&A to provide robust month-end commentary and accurate reporting packages, leveraging advanced Excel, SAP and Business Objects. Hybrid work options are available within Australia.

Qualifications

• Advanced Excel proficiency required.
• Experience with PowerPoint for presenting analyses and reports.
• Degree in business or finance is required.

Responsibilities

• Prepare structured weekly and monthly reports with KPIs.
• Conduct ad-hoc analyses to understand trends and opportunities.
• Provide robust month-end commentary and support planning & budgeting for P&L.

Skills

Advanced Excel

PowerPoint

Microsoft Word

Education

Degree in business or finance

Tools

SAP

Business Objects

Job description

We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. We bring together the expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, creating a vertically integrated business that is uniquely positioned to address the world's evolving vision needs. We craft exclusive eyewear brands Ray-Ban, Oakley, Oliver Peoples, Persol, Costa and more, alongside esteemed licensed brands such as Tiffany & Co, Burberry, and CHANEL whilst our cutting-edge lenses Varilux and Transitions lead the industry in innovation. In Australia and New Zealand, we operate the iconic retail and eye care brands: Sunglass Hut, Oakley, OPSM, Ray-Ban and Laubman & Pank. Every day, EssilorLuxottica's 190,000 employees in 150 countries work towards a common mission to help people see more and be more.

We are seeking a highly motivated Commercial Finance Analyst to join our Commercial Finance team. In this role, you will play a pivotal part in driving financial insight, performance analysis, and strategic decision-making. Acting as a key business partner, you will influence outcomes across multiple functions, support planning and reporting processes, and help deliver sustainable growth in a dynamic and fast-paced environment.

Key Responsibilities

• Preparation of a structured weekly and monthly reporting to present an accurate business situation and provide analysis of the results and KPIs.
• Take an active role in preparing ad-hoc analysis, as needed, to gain deeper understanding of favourable or unfavourable trends, competitive threats, impact of tactical opportunities. The commercial finance role is unique as it is a truly cross functional role - you have the opportunity to act as an influencer, liaison, and source of advice across all aspects.
• Work with your cross functional counterparts to ensure robust month end commentary for the Monthly Business review and supporting analysis is prepared on topline and gross margin.
• Ensuring meaningful and robust month end commentary is provided during the month end close process.
• Act as strong tandem with FP&A team to deliver timely and accurate reporting packages.
• Support the planning & budgeting processes for P&L lines of area of responsibility.

About You

• Advanced Excel skills (essential)
• Proficient in Microsoft Word and PowerPoint
• Experience with SAP and Business Objects
• Degree qualified in business or finance

Why Join Us?

A career with EssilorLuxottica will also offer you rewarding experiences and the opportunity to develop your skills every day. Working at our head-office located in North Sydney, you will enjoy:

• Generous yearly $1,500 product allowance and Family & Friends discounts of up to 50% off to splurge across all our brands - OPSM, Sunglass Hut, Oakley, Ray-Ban, Laubman & Pank and EyeQ
• Up to 50% off Oakley eyewear and apparel throughout the year.
• Wellness amenities including reformer a Pilates studio, Yoga classes, Personal training and Bike storage.
• Abundance of local cafes, a major shopping centre and close to public transport facilities
• Volunteering with our charity partner OneSight, including volunteer leave and iChampion ambassador opportunities.
• Wide range of career opportunities across the EssilorLuxottica network
• Options for a hybrid working environment

*Please note, due to the high volume of applications only successful candidates will be contacted. We thank you in advance for your interest in EssilorLuxottica*

As an inclusive, team-first company, our people are at the core of everything we do.

We care deeply about creating a workplace where our team members feel valued, respected and empowered. We are committed to providing equal opportunity regardless of gender identity, ethnicity, disability, sexual orientation or life stage.

We value flexibility and encourage our team members to work in ways that meet their work/life commitments and support their wellbeing.

We work hard to create a safe and inclusive environment for all, and most importantly, we're all about creating better experiences - for our customers and for each other.

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