Requisition ID: 56010
Position:Full-Time
Luxottica is a global leader in the design, manufacture and distribution of fashion, luxury and sports eyewear. Our wholesale network covers more than 150 countries and our retail presence consists of over 7,200 retail stores across the globe.
In North America, our wholesale business is the home to global brands like Ray-Ban, Oakley, and many of the top fashion house brands. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, Target Optical and Sears Optical. We are also home to EyeMed, the fastest growing vision care company in the United States.
Supporting over 4,500 retail stores in North America, a career in our retail headquarters allows us to stay in touch with the end customer and use their ever-changing behaviors and preferences to shape our offerings of the best eyewear and services.
GENERAL FUNCTION Provides functional expertise and decision support including, but not limited to, developing/maintaining standard models to support financial plans and forecasts, coordinating with brand/shared partners to incorporate business inputs, evaluating actuals/variances, performing financial analyses and supporting reporting requirements.
MAJOR DUTIES AND RESPONSIBILITIES - Responsibility for development of financial plans, forecasts and estimates
- Develops forecast for line items, prepares/maintains supporting documentation and tracks key assumptions, contingencies, etc
- Financial partner with brand/shared leaders to capture key inputs for planning process, identifying risks/opportunities for consideration
- Identifies opportunities to improve the accuracy and timeliness of forecasting processes Responsibility for monthly close and results analysis and reporting
- Supports month-end closing process by preparing journal entries/accruals and working with accounting to address inconsistencies or errors
- Complete detailed review/analysis of actual results on a monthly basis including understanding of variances vs plan/forecast/estimate, timing, etc
- Prepare monthly variance commentary and support standard reporting requirements
- Participates in special projects and create ad hoc analysis as assigned
BASIC QUALIFICATIONS - 3+ years of relevant experience
- Bachelor Degree in Finance or Accounting
- Strong analytical/problem solving skills
- Strong verbal and written communication skills
- Solid organizational and multi-tasking skills
- Systems - advanced excel skills, experience with ERP systems (e.g., SAP) and Hyperion Essbase
PREFERRED QUALIFICATIONS - Experience with Business Objects
Upon request and consistent with applicable laws, Luxottica will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process. To request a reasonable accommodation, please contact the Luxottica HR Solutions Group at 1-866-431-8484.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity or expression, citizenship, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law.
Analyst; Finance & Accounting
