Manager, Fp&a, Essilor South Asia

EssilorLuxottica SA

India
On-site
Analyze monthly performance review
Gross margin analysis at customer/product level
Work with sales head on pricing
EssilorLuxottica is seeking a Manager for Financial Planning and Analysis (FP&A) in South Asia to oversee budgeting, forecasting, and performance analysis within the eyewear and eyecare industry. The role demands collaboration across various departments to enhance profitability and optimize financial strategies

Job Summary

  • Prepare Annual Budgets, quarterly forecasts, involve other departments, prepare timelines.
  • Analyze and explain monthly performance review, sales, Gross Margin, Operating Income (EBIT), NWC, OCF.
  • Work on automation project to simplify complex FP&A work and Business Intelligence development (Cost center reports / NWC).

Matching Summary

Match Score: 85

EssilorLuxottica is seeking a Manager for Financial Planning and Analysis (FP&A) in South Asia to oversee budgeting, forecasting, and performance analysis within the eyewear and eyecare industry. The role demands collaboration across various departments to enhance profitability and optimize financial strategies.

Skills & Requirements

Must-have

  • Analyze monthly performance review
  • Gross Margin analysis at customer/product level
  • Work with Sales Head on Pricing
  • Cost saving projects review
  • Business Intelligence development

Nice-to-have

  • Pioneer new frontiers
  • Foster inclusivity and collaboration
  • Embrace agility
  • Ignite passion
  • Make a positive impact

Key Requirements

  • FP&A experience
  • Financial analysis skills
  • Budgeting and forecasting
  • Oracle entities experience
  • Business Intelligence tools

Work Rights

Not specified

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