Senior FP and A Analyst
North Sydney | Permanent | www.tiptopjob.com |
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 and 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 and Pank. Every day, EssilorLuxottica's 190,000 employees in 150 countries work towards a common mission to help people see more and be more.
Our FP and A team thrives in a dynamic, constantly changing industry where Finance takes the lead in guiding our business towards smarter decisions crucial to our success. Were seeking an exceptional Senior Finance Analyst to join our FP and A team, bringing added expertise to drive and significantly influence business plans and performance.
Reporting to our FP and A Manager, you will work across a broad range of responsibilities whilst business partnering to the wider business where your analysis and recommendations play a role pivotal in driving the EssilorLuxottica forward. Engage with our senior leaders, present findings, and recommendations, which offers exposure and the chance to make a tangible impact on high:level decisions.
Requirementsfor Success
stylemargin:bottom:11.0px:
• Generate structured reports to facilitate comprehensive result driven discussions.
• Proactively conduct 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.
• Collaborate with financial accountants to comprehend one:time occurrences and changes in balance sheet provisions affecting or potentially affecting the P and L.
• Assist in the planning and budgeting of P and L segments
• Engaging senior stakeholders to ensure alignment of forecasts and effective communication with budget holders
• Play a pivotal role in challenging the business to optimize ROI.
• Continuously monitor investments to ensure alignment with planned ROI.
• Identify opportunities for process and system enhancements, presenting recommendations to key stakeholders.
• Ensure timely fulfillment of all audit requests.
• Provide mentorship and foster the professional development of FP and A Analyst.
• Offer support to the FP and A Manager
Skills and Experience
• Degree in Business or Commerce
• Post Graduate Qualification (CPA/CIMA/CA)
• Minimum 4 years experience in Commercial/FP and A: hands:on experience in Commercial or a Financial Planning and Analysis a 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
Working at EssilorLuxottica
A career with EssilorLuxottica 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 s
We craft exclusive eyewear brands Ray:Ban, Oakley, Oliver Peoples, Persol, Costa and more, alongside esteemed licensed brands such as Tiffany and 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 and Pank. Every day, EssilorLuxottica's 190,000 employees in 150 countries work towards a common mission to help people see more and be more.
Our FP and A team thrives in a dynamic, constantly changing industry where Finance takes the lead in guiding our business towards smarter decisions crucial to our success. Were seeking an exceptional Senior Finance Analyst to join our FP and A team, bringing added expertise to drive and significantly influence business plans and performance.
Reporting to our FP and A Manager, you will work across a broad range of responsibilities whilst business partnering to the wider business where your analysis and recommendations play a role pivotal in driving the EssilorLuxottica forward. Engage with our senior leaders, present findings, and recommendations, which offers exposure and the chance to make a tangible impact on high:level decisions.
Requirementsfor Success
stylemargin:bottom:11.0px:
• Generate structured reports to facilitate comprehensive result driven discussions.
• Proactively conduct 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.
• Collaborate with financial accountants to comprehend one:time occurrences and changes in balance sheet provisions affecting or potentially affecting the P and L.
• Assist in the planning and budgeting of P and L segments
• Engaging senior stakeholders to ensure alignment of forecasts and effective communication with budget holders
• Play a pivotal role in challenging the business to optimize ROI.
• Continuously monitor investments to ensure alignment with planned ROI.
• Identify opportunities for process and system enhancements, presenting recommendations to key stakeholders.
• Ensure timely fulfillment of all audit requests.
• Provide mentorship and foster the professional development of FP and A Analyst.
• Offer support to the FP and A Manager
Skills and Experience
• Degree in Business or Commerce
• Post Graduate Qualification (CPA/CIMA/CA)
• Minimum 4 years experience in Commercial/FP and A: hands:on experience in Commercial or a Financial Planning and Analysis a 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
Working at EssilorLuxottica
A career with EssilorLuxottica 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 s
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