Finance Manager: NA E‑Commerce Forecasting & Growth

Luxottica; New York (NY); On-site; USD 121,000 - 177,000; Full time

Benefits offered by this job

Health care

Retirement savings

Paid time off

Employee discounts

Job summary

EssilorLuxottica is seeking a Finance Manager to lead the North America e-commerce budgeting and forecasting process. You will gather and analyze financial data, drive monthly close activities, and present key messages to senior leadership.

Collaboration with planning, brand teams, and Shared Services is essential to optimize performance and resource allocation. The role requires 5+ years in financial controllership/analysis, strong US GAAP/IFRS knowledge, and advanced Excel/planning tools

Qualifications

• Bachelor’s degree in Finance, Accounting or Economics.
• 5+ years progressive financial experience in Financial Controllership & Analysis.
• Strong understanding of US GAAP and IFRS.
• Proficiency with Excel, Word, PowerPoint and planning tools (Hyperion, SAP, Business Objects).
• Excellent communication, time management and organizational skills.

Responsibilities

• Develops and maintains complex financial models for forecasting and budgeting.
• Manages budgets and forecasts with brand management teams.
• Analyzes budget vs. actuals and prepares management reports.
• Generates reports to support business initiatives and decision making.
• Supports month-end close and controls procedures; coordinates with Shared Services.
• Leads information gathering for financial reports and ad-hoc analyses.
• Identifies automation opportunities to improve reporting and budgeting.
• Manages direct and indirect reports including interns.

Education

Bachelor’s degree in Finance, Accounting or Economics

MBA/CPA preferred

US GAAP IFRS understanding

Strong communication skills

Analytical skills

Tools

Excel

Word

PowerPoint

Hyperion

SAP

Business Objects

Job description

EssilorLuxottica is seeking a Finance Manager to lead the North America e-commerce budgeting and forecasting process. You will gather and analyze financial data, drive monthly close activities, and present key messages to senior leadership.

Collaboration with planning, brand teams, and Shared Services is essential to optimize performance and resource allocation. The role requires 5+ years in financial controllership/analysis, strong US GAAP/IFRS knowledge, and advanced Excel/planning tools