Commercial Finance Manager
1 week ago
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.
We are seeking a highly motivated Commercial Finance Manager to join our Professional Solutions team. In this role, you will play a pivotal part in driving financial insight, performance analysis, and strategic decision-making. Acting as a key business partner, you will influence outcomes across multiple functions, support planning and reporting processes, and help deliver sustainable growth in a dynamic and fast-paced environment.
Key responsibilities:
- Preparation of a structured weekly and monthly reporting to present an accurate business situation and provide analysis of the results and KPIs.
- Take an active role in preparing ad-hoc analysis, as needed, to gain deeper understanding of favourable or unfavourable trends, competitive threats, impact of tactical opportunities. The commercial finance role is unique as it is a truly cross functional role – you have the opportunity to act as an influencer, liaison, and source of advice across all aspects.
- Responsible for harmonisation of Commercial Condition structure between Business Units, and allow 360 degrees offer implementation.
- Responsible for tracking Customer and Product performance analysis.
- Work with your cross functional counterparts to ensure robust month end commentary for the Monthly Business review and supporting analysis is prepared on topline and gross margin.
- Ensuring meaningful and robust month end commentary is provided during the month end close process.
- Act as strong tandem with FP&A team to deliver timely and accurate reporting packages.
- Support the planning & budgeting processes for P&L lines of area of responsibility (Sales Gross to Net, Gross Profit).
- Play a key role in challenging business partners to maximise ROI.
- Support the finance systems analyst in the development of new systems and analysis as required.
- Performance and talent review of 2 dedicated HC.
Knowledge & Skills Required:
- Advanced Excel expertise, with strong analytical and data manipulation skills
- Experience with SAP and Business Objects, including financial reporting and data extraction
- Strong cross-functional collaboration and stakeholder management skills
- Ability to prepare structured weekly and monthly reporting, including KPI analysis
- Skilled in ad-hoc analysis to identify trends, competitive threats, and tactical opportunities
- Experience in challenging business partners to maximise ROI and deliver actionable financial insights
- Leadership and people management skills
Formal Qualifications/ Certification Required
- Degree qualified in business or finance
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.
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