Finance Analyst: Budgeting, Forecasting & Insight

EssilorLuxottica; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Learning & development opportunities

Global industry leader in vision care

Employee discounts on eyewear

Job summary

EssilorLuxottica is seeking a Finance Analyst to support the Finance team with accurate financial analysis, budget monitoring, and insightful reporting that drive informed business decisions. The role contributes to the organization’s financial performance and operational excellence.

The successful candidate will analyze data, prepare reports, support planning activities, and ensure compliance with accounting principles while collaborating across departments to gather financial information.

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field.
• CPA is required.
• Minimum of 2 years of experience in finance, audit, financial planning, or financial analysis.
• Strong analytical and financial modeling skills.
• Proficient in Microsoft Excel and financial systems such as SAP, QuickBooks, or similar ERP platforms.
• Solid understanding of accounting principles, financial reporting, and budgeting processes.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong attention to detail with the ability to manage multiple priorities and meet deadlines.
• Effective communication and presentation skills.
• Willing to work extended hours during month-end, quarter-end, and year-end reporting periods.

Responsibilities

• Analyze financial data, forecasts, and budget variances to support business decision-making.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support budgeting, forecasting, and financial planning activities across the organization.
• Review expense reports to ensure proper coding, accuracy, and supporting documentation.
• Develop financial models and analyses to support business initiatives and strategic proposals.
• Maintain accurate financial records and assist during internal and external audits.
• Identify cost-saving opportunities and recommend process improvements to enhance financial efficiency.
• Ensure compliance with company policies, financial regulations, and reporting standards.
• Coordinate with Accounting, Purchasing, and other departments to gather, validate, and analyze financial information.
• Perform other finance-related duties and projects as assigned.

Skills

Financial analysis

Financial modeling

Analytical thinking

Communication & presentation

Microsoft Excel

Education

Bachelor's degree in Accountancy or Finance

Tools

SAP

QuickBooks or similar ERP

Job description

EssilorLuxottica is seeking a Finance Analyst to support the Finance team with accurate financial analysis, budget monitoring, and insightful reporting that drive informed business decisions. The role contributes to the organization’s financial performance and operational excellence.

The successful candidate will analyze data, prepare reports, support planning activities, and ensure compliance with accounting principles while collaborating across departments to gather financial information.