Business Innovation Analyst France

il y a 4 semaines

Créteil, Île-de-France EssilorLuxottica Group Temps plein

We are EssilorLuxottica, a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that addresses the world's evolving vision needs and the global demand of a growing eyewear industry.

With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial, and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to see more and be more thanks to our innovative designs and lens technologies, exceptional quality, and cutting-edge processing methods. Every day, we impact the lives of millions by changing the way people see the world.

Job Description:

The Global Operations Finance Department's mission is to measure and manage the industrial performance of all Essilor group's lens factories (production of finished and semi-finished lenses, prescription laboratories, transitions, sun lenses) and to monitor and understand the costs of the Group's lenses business.

Under the responsibility of the Opex Controlling Manager, the Business Analyst supports the teams of the Global Lenses Innovation divisions in France (about 110m€ budget and +/- 600 people) and takes charge of the following missions:

  • GLI expenses controlling: prepare France GLI budgets and forecasts and compare to actual and report to GLI manager in France on headcount, Opex, and Capex;
  • Ensures completeness and accuracy of accounting positions of the division (accruals, invoice booking in the right account and cost center);
  • Analysis and controlling of wages and headcounts with the support of the HR team;
  • Being the privileged interlocutor for financial matters of the management and operational staff of GLI;
  • Investment monitoring (CAPEX), and ensure the completeness of investments procurement documentation;
  • Validation of the SAP Purchase Order Request and the invoice of the GLI Direction Cost Center and ensuring up-to-date validation workflow;
  • Contribute to transversal projects of the finance function, maintain mapping between systems (Atome, SAP, CARS);
  • Development of existing reports or development of processes with the purpose of simplification and optimization.

This position requires:

A candidate holding a Master's degree in Finance or Business School with solid accounting and reporting knowledge and at least 5 years of experience in a similar function, fluent in English, and having the following knowledge/skills and abilities:

  • Office suite mastering and ideally Qlikview + Atome + SAP + Atlas;
  • Customer-oriented;
  • Organized, know how to manage priorities and adapt to a changing environment;
  • Autonomy;
  • Rigor;
  • Analytical mind;
  • Collaboration;
  • Self-development.

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