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EssilorLuxottica · 18 hours ago

Corporate - Sr. Manager- Finance

Dallas, TX

Full-time

Onsite

Senior Level, Lead/Staff

8+ years exp

EssilorLuxottica is a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. The Senior Manager, Finance will support the Finance organization and Business Operations, focusing on month-end close activities, financial reporting, budgeting, forecasting, and financial analysis to support business development activities.

EyewearHealth CareProduct Design

Responsibilities

Develops, maintains, reviews and presents comprehensive and summarized reporting packages to monitor performance

Manages complex accounting, reporting, budgeting and forecasting functions and processes

Increases productivity by developing automated applications, eliminating duplications, coordinating information requirements, and sharing of best practices

Works with General Ledger and other Shared Services teams on internal and external controls, balance sheet analysis, etc

Supports annual budgeting process and monthly forecasting process with input from Finance, Category Management, Executive Management and Operations

Ensure alignment with corporate standards in terms of accounting, reporting, internal policies and procedures, including external regulations and SOX requirements

Performs financial analysis to determine present and future financial performance for new business models and partner agreements

Works on complex problems and develops business cases where analysis of situations or data requires an in-depth evaluation of various factors

Lead cost optimization initiatives and evaluate returns of automation projects

Develop successful business partnership with Business Unit Leadership and key partners by setting short and long term financial and operating targets

Determines financial position by comparing and analyzing plans and forecasts with actual results

Provides information to Finance and Business Unit organization by assembling and summarizing data, preparing reports, making presentations of findings, analysis, and recommendations

Participates and contributes in systems development and enhancements project for both Finance and the business

Qualification

Financial modelingBudgetingForecastingFinancial analysisSAPAdvanced ExcelProblem solvingCommunication skillsTeam playerOrganizational skills

Required

Bachelor's degree in Accounting, Finance, Business Administration or Business Management or equivalent experience

8+ years' experience in financial modeling, business case development, or accounting / financial analysis

A self-motivator, a leader with an intellectual curiosity, eager to learn and grow, able to learn on their own

A team player, must be able to work with people within, and outside of the Finance department

Extremely strong analytic, problem solving and modeling skills

Understanding of orientations and business priorities as well as driving the business

Proven working knowledge of all Microsoft Office applications with advanced skills in MS Excel and PowerPoint and data analysis tools such as SAP, Essbase, SQL, MSAccess

Excellent organizational and strong communication and presentation skills

Ability to deal with a fast-paced dynamic environment