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- Tasks: You'll manage financial reporting and support expense management for our UKI EssilorLuxottica Group.
- Company: Join a global leader in eyewear, transforming vision care with iconic brands like Ray-Ban and Oakley.
- Benefits: Enjoy a collaborative culture, opportunities for growth, and the chance to make a positive impact.
- Why this job: Be part of a diverse team driving innovation in the eyewear industry while developing your financial skills.
- Qualifications: 2-5 years in cost control or financial analysis; strong communication and analytical skills required.
- Other info: We celebrate diversity and provide equal opportunities for all employees.
The predicted salary is between 43200 - 72000 £ per year.
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, iconic brands that consumers love, as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences.
In this position you will act as an Opex Controller to the UKI EssilorLuxottica Group across our Frames & Lenses businesses. You will have a number of core accountabilities in the role, including:
- Ensure accurate and timely financial reporting of OPEX (e.g. correct accounting postings, good/service receipts, provisions, accounts, CC, Cost accruals determination/co-ordination of postings).
- Assist in the preparation of financial forecasts, and monitor variances against forecasts and KPIs.
- Review monthly spends by category vs LY & Budget/latest forecast and challenge deviations and understand the impact of the main cost drivers: HC, inflations, etc.
- Act as a business partner to department heads, providing financial guidance and support on expense management.
- Monitor and analyze selling costs, including sales commissions, promotional expenses, travel, and other sales-related expenditures.
- Conduct in-depth analysis of selling cost drivers, identifying opportunities for cost reduction and efficiency improvements.
- Collaborate with cross-functional teams on projects and initiatives as required.
You will bring the following skills and experience to the role:
- 2-5 years experience in cost control, financial reporting, planning & analysis.
- Excellent communication and presentation skills.
- Ability to build rapport with a wide range of colleagues across the organisation.
- An ability to self-manage, motivate and work on your own initiative.
- Manage multiple tasks across a variety of functions to meet deadlines.
- The ability to investigate a problem or situation beyond routine questioning.
- Attention to detail and ability to thrive within a fast-moving environment.
- Analytical and problem-solving skills.
- Proficiency in SAP accounting system and advanced Excel skills.
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.
FP&A Business Partner 1 employer: ESSILORLUXOTTICA GROUP
Contact Detail:
ESSILORLUXOTTICA GROUP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Business Partner 1
✨Tip Number 1
Familiarise yourself with the financial metrics and KPIs relevant to the eyewear industry. Understanding how OPEX impacts overall business performance will help you engage more effectively during interviews.
✨Tip Number 2
Network with current or former employees of EssilorLuxottica on LinkedIn. Engaging in conversations about their experiences can provide valuable insights into the company culture and expectations for the FP&A Business Partner role.
✨Tip Number 3
Brush up on your SAP and advanced Excel skills, as these are crucial for the role. Consider taking a short online course or tutorial to enhance your proficiency, which will demonstrate your commitment to the position.
✨Tip Number 4
Prepare examples of how you've successfully managed costs and improved efficiencies in previous roles. Being able to discuss specific instances where you've made a positive impact will set you apart from other candidates.
We think you need these skills to ace FP&A Business Partner 1
Some tips for your application 🫡
Understand the Role: Read the job description thoroughly to grasp the core responsibilities and required skills. Tailor your application to highlight how your experience aligns with the specific needs of the FP&A Business Partner position.
Craft a Compelling CV: Ensure your CV is up-to-date and clearly outlines your relevant experience in cost control, financial reporting, and analysis. Use quantifiable achievements to demonstrate your impact in previous roles.
Write a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Highlight your communication skills and ability to work collaboratively, as these are key aspects of the position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for the role.
How to prepare for a job interview at ESSILORLUXOTTICA GROUP
✨Know Your Numbers
As an FP&A Business Partner, you'll be expected to have a strong grasp of financial metrics. Brush up on key financial concepts and be ready to discuss how you've used data to drive decisions in your previous roles.
✨Showcase Your Communication Skills
This role requires excellent communication and presentation skills. Prepare to demonstrate how you've effectively communicated complex financial information to non-financial colleagues in the past.
✨Understand the Business
Familiarise yourself with EssilorLuxottica's products and market position. Being able to discuss how financial decisions impact the broader business will show that you’re not just a numbers person but also a strategic thinker.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Think of examples where you've identified cost-saving opportunities or improved efficiency, and be ready to explain your thought process and outcomes.
