Opex Business Controlling Manager

ESSILORLUXOTTICA GROUP; London; On-site; GBP 60,000 - 85,000; Full time

Job summary

Une entreprise mondiale leader dans le secteur de l'optique recherche un Opex Business Controlling Manager au sein de son équipe de contrôle au Royaume-Uni. Ce rôle clé permettra de développer et maintenir des rapports financiers essentiels pour la prise de décisions stratégiques, tout en collaborant avec diverses équipes pour optimiser les coûts et assurer la conformité financière.

Qualifications

• 5 à 10 ans d'expérience en contrôle des coûts et reporting financier.
• Capacité à travailler dans un environnement rapide et en évolution.
• Aptitude à gérer plusieurs tâches avec une haute responsabilité personnelle.

Responsibilities

• Diriger le processus et la soumission du budget OPEX.
• Assurer un reporting financier précis et rapide.
• Collaborer avec des équipes interfonctionnelles sur divers projets.

Skills

Communication

Analyse financière

Gestion des coûts

Présentation

Influence

Multitâche

Education

Qualifié comptable (ACA, ACCA, CIMA ou équivalent)

Tools

SAP

Excel avancé

Job description

If you've worn a pair of glasses, we've already met.

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network), and leading e-commerce platforms.

Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.

Discover more by following us on LinkedIn!

Your #FutureInSight with EssilorLuxottica

Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what's possible

You'll be joining the EssilorLuxottica Group as Opex Business Controlling Manager within the within the UKI Wholesale Controlling team. This is a key role in the Finance team developing and maintaining financial planning, management reporting and analysis. The remit is critical in delivering accurate, timely and concise information to Senior Leadership to facilitate sound decision making.

The successful candidate will have number of core accountabilities in the role, including:

• Lead OPEX Budget / Forecast process and submission, planning the robust reviews with key stakeholders to ensure assumptions are consistent and cost estimates accurate and justified
• Understand and manage risks & opportunities to the Budget / Forecast
• Ensure accurate and timely financial reporting
• Review monthly spend by category vs PY & Budget/latest forecast, and challenge deviations to understand the impact of the main cost drivers
• Implement best practices in expense tracking, reporting, and analysis to enhance financial control.
• Seek cost reductions and opportunities of cost optimization when possible. Challenge unjustified spends, contracts, suppliers selections, etc.
• Present financial insights and recommendations to senior management, supporting strategic decision-making.
• Ensure adherence to internal financial controls, procedures and deadlines.
• Collaborate with cross-functional teams on projects and initiatives as required
• Develop and manage direct reports to achieve their objectives

To apply for and be successful in this role, the candidate must have most of the following skills, experience and behaviours:

• A qualified accountant (ACA, ACCA, CIMA or equivalent)
• 5-10 years experience in cost control, financial reporting, planning & analysis
• Excellent communication and presentation skills
• Ability to influence and work effectively with senior management and cross-functional teams
• Ability to manage multiple tasks across a variety of functions to meet deadlines
• Able to operate independently with high levels of personal accountability with experience of operating in a fast paced and evolving environment
• Proficiency in SAP accounting system and advanced Excel skills

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We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.