Opex Controller

EssilorLuxottica; Indonesia; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

EssilorLuxottica seeks an Opex Controller to oversee and optimize day-to-day operating costs, guiding financial planning, accounting, and internal controls within operating expense. You will partner with local management and influence across Commercial, Marketing, HRGA and Operations to drive cost efficiency.

You will review POs, analyze spend, and report trends to support strategic decisions and risk management in the Indonesia market.

Qualifications

• Undergraduate degree in Accounting or Finance required.
• Public accounting background preferred.
• Fluent in English and Bahasa Indonesia.

Responsibilities

• Monitor operating expense entries daily and fix misallocated costs.
• Review purchase orders to ensure spending aligns with budget.
• Track, analyze, and report operating expenses for cost improvements.
• Perform run-rate analysis on weekly spend vs targets.
• Manage FP&A, budgeting and forecasting for operating expenses.
• Provide timely financial information to local management and support risk control.
• Interact with stakeholders across Commercial, Marketing, HRGA and Operations.

Skills

Leadership

Analytical thinking

Communication

Problem solving

Team collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

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!

Your Role

We are looking for Opex Controller who will oversee and optimize the Company’s day-to-day operating costs. You will be responsible from financial planning & analysis, accounting as well as finance internal controls enhancement in the operating expense area of the business. You will provide key support in business partnering, managing and improving finance processes and controls for operating expense area in the country.

Main Responsibilities

• Monitor operating expense entries daily to catch and fix misallocated costs.
• Review POs to ensure the spending is in line with the budget.
• Tracking, analyzing, and reporting on operating expenses, to identify areas for cost efficiency and productivity improvements.
• Perform a run-rate analysis on current weekly spend trends against month-to-date targets.
• Managing the financial planning, budgeting, and forecasting for operating expenses.
• Support on financial and accounting analysis to provide timely and accurate financial information to local management team to support strategic decision-making process, as well risk control.
• Constant interaction with many different stakeholders from all functions, including Commercial, Marketing, HRGA and Operations.

Main Requirements

• Undergraduate degree in Accounting or Finance is required; postgraduate degree is welcome.
• Minimum of 1-3 years’ experience in Accounting and Finance, preferably from Public Accounting firm.
• Proficiency in English and Bahasa Indonesia
• Strong accounting background.
• Strong Microsoft Excel technical background.
• Strong ability to lead, influence, drive change amongst ambiguity
• Goal driven and result oriented
• Diverse and able to work well in teams and across functions
• Good analytical skills and strategic thinking, with pro-active, independent, and strong approach
• Problem solving skills, performing highly detailed work on multiple, concurrent tasks

Recruiting process

Our recruitment process may vary; If you are selected, you will be contacted by our recruiters to guide you through the specific steps for your application.

Our Diversity, Equity and Inclusion commitment

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.