Commercial Analyst

Company description:

We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. We bring 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 Ray-Ban, Oakley, Oliver Peoples, Persol, Costa and more, alongside esteemed licensed brands such as Tiffany & Co, Burberry, and CHANEL whilst 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. Every day, EssilorLuxottica's 190,000 employees in 150 countries work towards a common mission to help people see more and be more.

Job description:

We are seeking a highly motivated Commercial Analyst to join our dynamic team. In this role, you will support our financial, analytical, and planning processes, partnering with various teams to help drive business performance in a fast-paced environment. Your responsibilities will include preparing and analyzing monthly and weekly reports, identifying trends, and providing valuable insights to key stakeholders. You will work closely with the retail operations team, focusing on financial analysis and planning to support informed decision-making.

Key Responsibilities:

• Preparation of a structured weekly and monthly reporting to promote a thorough discussion of the previous week results and KPIs.
• Take an active role in preparing adhoc analysis, as needed, to gain deeper understanding of favourable or unfavourable trends, competitive threats, impact of tactical opportunities, cost efficiencies.
• Assist in preparing structured weekly and monthly reports to highlight key performance trends.
• Work with your cross functional counterparts to ensure robust month end commentary for the MBR and supporting analysis is prepared on all key P&L lines.
• Ensuring meaningful and robust month end commentary is provided during the month end close process.
• Support the planning & budgeting processes for P&L lines of area of responsibility. Work with non-finance stakeholders to ensure buy-in of forecasts and plans are communicated to budget holders.
• Support the finance systems analyst in the development of new systems as required.
• Contribute to financial projects and ad-hoc analysis to address emerging trends and business needs.

Skills & Experience Required:

• A degree in Finance, Business or a related field.
• Strong analytical skills with proficiency in Excel
• Excellent communication skills and a proactive approach to building relationships
• Ability to manage tasks and work effectively in a fast-paced environment
• Interest in financial analysis, reporting, and planning processes
• Previous experience using PowerBi desired but not essential

Why Join Us?

At EssilorLuxottica, we provide an exciting and rewarding work environment where you will have opportunities to develop your skills every day. Based in North Sydney, you'll enjoy:

• A generous yearly product allowance for you to spend across our portfolio of brands
• Wellness amenities including reformer a 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 family
• Options for a hybrid working environment

To be considered for this opportunity, please click apply and send your cover letter and resume today.

As an inclusive, team-first company, our people are at the core of everything we do.

We care deeply about creating a workplace where our team members feel valued, respected and empowered. We are committed to providing equal opportunity regardless of gender identity, ethnicity, disability, sexual orientation or life stage.

We value flexibility and encourage our team members to work in ways that meet their work/life commitments and support their wellbeing.

We work hard to create a safe and inclusive environment for all, and most importantly, we're all about creating better experiences - for our customers and for each other.