Business Controller (Wholesale) Milano

Business Controller (Wholesale)
Milano
Lombardia, Milano

Select how often (in days) to receive an alert: Create Alert 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. 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 A Business Controller (Wholesale) is responsible for the controlling activities (monthly closing, forecast, budgeting, ad hoc analysis) for multiple banners across Wholesale Business partnering with the key business teams and constantly interfacing with the accounting and reporting team. He/she is also responsible to share information with Global Wholesale corporate team. With the supervision of the manager, the controller should understand key trends of Net Sales and P&L lines, trigger questions and challenges to the business and maintaining the "fundamentals" under control (i. e. OI delivery). Main Responsibilities Participate, supports, coordinates the implementation of the reporting (such as Weekly Sales Report, P&L monthly closing, etc). Support the improvement and establishment of controlling systems, developing and monitoring business performance metrics (such as aur, Traffic, Conversion Rate, etc). Analyze and benchmarks financial performance (such as margins and cost variance analysis, etc). Participate in, support and coordinate the implementation of planning processes (Forecast, Budget, Multi Year Plan). Act as business partner, providing also ad hoc analysis or reporting. Proactively identify communicate Risk & Opportunities and mitigation plans. Monitors and analyzes monthly operating results against budget, forecast, previous year Ensures that regional financial statements are accurate, complete and in accordance with corporate requirements, corporate policies and industry practices Implements short- and long-range departmental goals, objectives, policies, and operating procedures Provides insightful budget information to the Business Leaders to assist in controlling costs and in understanding the financial consequences of every potential course of action Provides substantial support to the periodic country performance reporting and appraisal processes by performing financial analysis, and providing consolidated quality local business decision making materials, to enable effective decision-making and allowing timely interventions by the Top Management Main Requirements Educational Background in ECONOMICS, FINANCE, ACCOUNTING Solid experience with OFFICE software packages, SAP knowledge, Hyperion Planning Strong analytical, critical thinking and problem-solving skills Sound judgment and independent decision making Ability to work under pressure and in complex situations Interpersonal / communication skills Attention to detail and time, project-management skills If you are selected, you will be contacted by HR Department 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 J-18808-Ljbffr