Opex Budget & Forecast Manager

Luxottica; City Of London; On-site; GBP 55,000 - 75,000; Full time

Job summary

A global eyewear company in London is seeking an Opex Business Controlling Manager to join their Finance team. Responsibilities include leading the OPEX budget process, ensuring timely financial reporting, and presenting insights for strategic decision-making. Ideal candidates will be qualified accountants with 5-10 years of relevant experience and proficiency in SAP and Excel. The role emphasizes financial control and collaboration across teams in a diverse and inclusive environment.

Qualifications

• 5-10 years experience in cost control, financial reporting, planning & analysis.
• Ability to manage multiple tasks across a variety of functions to meet deadlines.
• Able to operate independently with high levels of personal accountability.

Responsibilities

• Lead OPEX Budget / Forecast process and submission.
• Ensure accurate and timely financial reporting.
• Present financial insights and recommendations to senior management.

Skills

Excellent communication and presentation skills

Ability to influence and work effectively with senior management

Proficiency in SAP accounting system

Advanced Excel skills

Education

Qualified accountant (ACA, ACCA, CIMA or equivalent)

Tools

SAP

Excel

Job description

A global eyewear company in London is seeking an Opex Business Controlling Manager to join their Finance team. Responsibilities include leading the OPEX budget process, ensuring timely financial reporting, and presenting insights for strategic decision-making. Ideal candidates will be qualified accountants with 5-10 years of relevant experience and proficiency in SAP and Excel. The role emphasizes financial control and collaboration across teams in a diverse and inclusive environment.