Hybrid Commercial Finance Analyst: Growth Partner

Essilorluxottica Group

Sydney

Hybrid

AUD 90,000 - 130,000

Full time

11 days ago

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Job summary

EssilorLuxottica in Sydney is seeking a Commercial Finance Analyst to join our Commercial Finance team. You will drive financial insight, performance analysis and strategic decision support, partnering across functions to inform planning and reporting.

In this role you will deliver weekly and monthly reporting, support budgeting processes, and collaborate with FP&A to provide robust commentary on margins and topline performance. Advanced Excel, SAP and BI tools are essential.

Qualifications

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

Responsibilities

  • Prepare structured weekly and monthly reports with KPIs and analysis.
  • Conduct ad-hoc analyses to understand trends and opportunities across functions.
  • Collaborate with cross-functional teams to ensure robust month-end commentary for MBR and margin analysis.
  • Ensure meaningful month-end commentary is provided during close processes.
  • Partner with FP&A to deliver timely reporting packages.
  • Support planning and budgeting for P&L lines of responsibility.

Skills

Advanced Excel
Microsoft Word
PowerPoint

Education

Degree in business or finance

Tools

SAP
Business Objects

Job description

EssilorLuxottica in Sydney is seeking a Commercial Finance Analyst to join our Commercial Finance team. You will drive financial insight, performance analysis and strategic decision support, partnering across functions to inform planning and reporting.

In this role you will deliver weekly and monthly reporting, support budgeting processes, and collaborate with FP&A to provide robust commentary on margins and topline performance. Advanced Excel, SAP and BI tools are essential.

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