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We are Essilor Group, the world leader in the optics sector. We are searching for an Operations and IT Controller that will be responsible for Operations, IT and CAPEX planning and financial analysis.

 

Within this position, some of your functions will be: 
 

  • Analysis of financial data to monitor and seek risks and opportunities.
  • Manufacturing costs closing and controlling. Breakdown and analysis by laboratory, workshop, cost nature, etc. 
  • Cooperation with Operations team to build plans, give financial advice and help to take decisions.
  • CAPEX and IT costs follow up.
  • Analysis of the margin impact of the whole Operations activity.
  • Monthly closing and preparation of accurate and timely reports, and provide quick and value-added analyses on key performance indicators.
  • Budget and periodic forecasting: As Operations and IT Business Partner, work with the different departments to prepare and consolidate budget. Monthly follow up. 
  • Unitary Transfer prices calculation.
  • Reporting to the Group of Operations, CAPEX and IT reliable data.
  • Implementation of financial processes in the Operations and IT Areas.
  • Compliance with the Group standards, regulations and internal control.

 

What are we searching for?
 

  • You will need to have at least 3  years in analytical role, preferable in a multinational manufacturing company.
  • You will need to have a Degree in Business Administration, Economics or related.
  • You will need to speak English fluently.
  • You will need to have great analytic and negotiation skills, be business oriented, proactive and commited.
  • MS Access knowledge will be a plus.