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We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. Our company brings together the expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, creating a vertically integrated business that is uniquely positioned to address the world's evolving vision needs.
We craft exclusive eyewear brands such as Ray-Ban, Oakley, Oliver Peoples, Persol, Costa, and more, alongside esteemed licensed brands such as Tiffany & Co, Burberry, and CHANEL. Our cutting-edge lenses, Varilux and Transitions, lead the industry in innovation. In Australia and New Zealand, we operate the iconic retail and eye care brands: Sunglass Hut, Oakley, OPSM, Ray-Ban, and Laubman & Pank.
Our company's mission is to help people see more and be more. Every day, our 190,000 employees in 150 countries work towards this mission.
About the RoleWe are seeking an exceptional Senior Finance Analyst to join our Financial Planning and Analysis (FP&A) team. This role will drive and significantly influence business plans and performance. As a Senior Finance Analyst, you will work across a broad range of responsibilities, including:
- Generating structured reports to facilitate comprehensive result-driven discussions.
- Conducting ad-hoc analyses to delve deeper into favorable or unfavorable trends, acting as a liaison and influencer across our Support Office functions.
- Monthly oversight and comparison of expenditures against budget, collaborating with cost centre owners to pinpoint risks and opportunities.
- Collaborating with financial accountants to comprehend one-time occurrences and changes in balance sheet provisions affecting or potentially affecting the P&L.
- Assisting in the planning and budgeting of P&L segments.
- Engaging senior stakeholders to ensure alignment of forecasts and effective communication with budget holders.
- Playing a pivotal role in challenging the business to optimize ROI.
- Continuously monitoring investments to ensure alignment with planned ROI.
- Identifying opportunities for process and system enhancements, presenting recommendations to key stakeholders.
- Ensuring timely fulfillment of all audit requests.
- Offering support to the FP&A Director.
To be successful in this role, you will need:
- A degree in Business or Commerce.
- A Post Graduate Qualification (CPA/CIMA/CA).
- Minimum 4 years' experience in Commercial/FP&A: hands-on experience in Commercial or a Financial Planning & Analysis role.
- Proficiency in Excel for data analysis, financial modelling, and creating intricate reports.
- Proficiency in Microsoft Word and PowerPoint.
- Previous experience using SAP, Hyperion, SmartView.
- Proficiency in conveying financial data effectively to diverse audiences, demonstrating adaptability in communication styles.
- Prioritisation amidst conflicting deadlines and tasks, adeptly managing competing priorities.
- Proactive inclination and dedication toward continuously improving processes, actively seeking innovation opportunities to enhance efficiency.
A career with EssilorLuxottica Group will offer you rewarding experiences and the opportunity to develop your skills every day. Working at our head-office located in North Sydney, you will enjoy:
- A generous yearly product allowance for you to spend across our portfolio of brands.
- Wellness amenities including a reformer Pilates studio, Yoga classes, Personal training, and Bike storage.
- Abundance of local cafes, a major shopping centre, and close to public transport facilities.
- Global volunteering opportunities through our OneSight Foundation.
- Wide range of career opportunities across the EssilorLuxottica network.
- Complimentary full-time concierge services offering an exclusive hotel-style experience.
- Options for a hybrid working environment.