Financial Planning & Analysis Controller (Milano)

Financial Planning & Analysis Controller (Milano)

26 ott
|
EssilorLuxottica
|
Milano

26 ott

EssilorLuxottica

Milano

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, including Essilor brands (Varilux, Crizal, Eyezen, Stellest, Transitions), iconic consumer brands (Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear, Costa), and a network that provides consumers with high-quality vision care and best-in-class shopping experiences (Sunglass Hut, LensCrafters, Salmoiraghi & Viganò, GrandVision network) and leading e-commerce platforms. We are looking for a Business Controller to act as a strategic partner to our business units, driving performance and profitability through insightful financial analysis and active collaboration. The role will primarily center on financial planning, budgetary control, cost management, and performance analysis, ensuring the organization achieves its financial and operational objectives.

The ideal candidate will combine financial expertise and a commercial mindset, fostering collaboration with operational teams to align with financial objectives and long-term strategy.

Business Partnering & Strategic Challenge: Act as a trusted advisor to senior management, providing financial insights to support decision-making, collaborating with commercial teams to align business strategies with financial goals and market dynamics.

Financial Controlling & Analysis : Develop and monitor key financial metrics to assess business and identify areas for improvement, while overseeing the preparation, analysis,



and reporting of financial performance, including revenue, margins, and costs. Budgeting, Forecasting, and Planning : Lead the annual budgeting and periodic forecasting processes for assigned business units.

Sales Performance Analysis : Monitor and analyze sales performance against targets, identifying variances and providing actionable insights.

Educational

Background in Finance, Accounting, Business Administration or a related field. Proven experience (4 - 7 years) in Financial Controlling, Commercial Finance or a similar role. Solid experience with Office tools.

Good public speaking skills. International experiences are preferred. A commercial mindset with a strong focus on results and value creation. Fluent in English, additional language is a plus. Access to our cutting-edge learning platform, Leonardo, and personalized development programs to help you grow professionally and personally.

Enjoy flexible work conditions, health insurance coverage, ticket restaurants, internal rooftop canteen. Access special offers for employees on a vast range of eyewear, eye care products, and fashion apparel, so you can enjoy our world-class brands firsthand. Enjoy our “Disconnect Program” a holistic approach to work-life balance, including initiatives for mental health, yoga, jogging sessions, and more, designed to help you recharge and stay healthy.

Diversity, Equity and Inclusion 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. #

📌 Financial Planning & Analysis Controller (Milano)
🏢 EssilorLuxottica
📍 Milano

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