Opex Business Controlling Manager

EssilorLuxottica; London; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking an Opex Business Controlling Manager to join their UKI Wholesale Controlling team. This pivotal role involves developing financial planning and management reporting to support decision-making at the senior leadership level. The ideal candidate will have a strong background in cost control and financial analysis, with excellent communication skills to influence and collaborate effectively across teams. Join a company committed to diversity and inclusion, where your contributions will help shape the future of eyewear and optical solutions.

Qualifications

• 5-10 years of experience in cost control, financial reporting, planning, and analysis.
• Excellent communication and presentation skills.

Responsibilities

• Lead the OPEX Budget / Forecast process with stakeholder reviews.
• Present financial insights and recommendations to senior management.

Skills

Cost Control

Financial Reporting

Financial Planning

Analysis

Communication Skills

Presentation Skills

Multitasking

Influencing Skills

Education

Qualified Accountant (ACA, ACCA, CIMA or equivalent)

Tools

SAP

Advanced Excel

Job description

Job Description: Opex Business Controlling Manager - UKI Wholesale

This role is within the UKI Wholesale Controlling team at EssilorLuxottica, a global leader in ophthalmic lenses, frames, and sunglasses. The position involves developing and maintaining financial planning, management reporting, and analysis to support senior leadership decision-making.

Key Responsibilities:

1. Lead the OPEX Budget / Forecast process, ensuring accuracy and consistency through stakeholder reviews.
2. Manage risks and opportunities related to the Budget / Forecast.
3. Ensure accurate and timely financial reporting.
4. Review monthly spend versus previous year and budget, analyzing main cost drivers.
5. Implement best practices in expense tracking and reporting.
6. Identify and pursue cost reduction and optimization opportunities.
7. Present financial insights and recommendations to senior management.
8. Adhere to internal financial controls, procedures, and deadlines.
9. Collaborate with cross-functional teams on projects.
10. Manage and develop direct reports to meet objectives.

Candidate Requirements:

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• 5-10 years of experience in cost control, financial reporting, planning, and analysis.
• Excellent communication and presentation skills.
• Ability to influence and collaborate with senior management and teams.
• Strong multitasking skills in a fast-paced environment.
• Proficiency in SAP and advanced Excel skills.

Our Commitment:

We value diversity, equity, and inclusion, and are dedicated to creating an inclusive environment for all employees, celebrating diversity and providing equal opportunities regardless of race, gender, ethnicity, religion, disability, sexual orientation, or other characteristics.