Finance Manager
Date: 18 déc. 2023
Tel Aviv, IL
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. Formed in 2018 by the combination of Essilor and Luxottica, our Company combines two centuries of innovation and human endeavour to elevate vision care and the consumer experience around it. We are home to the most loved and widely recognized vision care and eyewear brands in the world. Our proprietary eyewear brands include Ray-Ban, Oakley, Costa, Vogue Eyewear, Persol and Oliver Peoples, complemented by over 20 prestigious licensed brands. Our advanced lens technologies include Varilux, Crizal, Eyezen, Stellest and Transitions. We offer superior shopping and patient experiences with a network of 18,000 stores including world-class retail brands like Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and GrandVision. Every day, EssilorLuxottica’s 180,000 employees in 150 countries work towards a common mission to help people see more and be more. In 2021, the Company’s milestones included a collaboration with Meta to launch Ray-Ban Stories smart glasses; the acquisition of GrandVision bringing 39,000 new employees into our family; expansion of our International Employee Shareholding community, and the launch of Eyes on the Planet, our strategic approach to sustainability.
About the role
Head of subsidiary finance department, responsible for managing a team with scope of accounting, credit, fiscal, budgeting/forecasting activity and HR operational activity. Key objectives of the role:
Execute accurateanalysissupported by for driving business performance,supportingstrategic priorities and minimizing risks
Drive value within the business through marginreview,optimizingexpenses,withoperational efficiencies
Managing relationship with hub finance department, auditors,consultants,tax authorities
Comply with internal and external policies and legal requirements
Key role accountabilities:
Submission of monthly IFRS reporting package + Quarterly Rep Letter to HQ granting accuracy of IFRS package: overview of accounting processes and routine, definition of accruals and releases, variance analysis vs LY and budget, BS reconciliation review and approval
Local statutory submission, providing all information to external auditors to obtain clean audit opinion, submission of annual Tax Return
Preparation of Monthly report and MBRs (analysis of results &recommendations forbusinessdecision-making)
Weekly, monthly, quarterly forecasting as well as Annual Budget submission
Provide insights about spending trends, cost-savings initiatives, and margin opportunities
Overview Vendor and Customer negotiation, agreements compliance with internal and external requirement, cash flow optimization, respect payment procedures to balance with punctuality in payments, overviewing debt collection from customers and manage risks optimization
Ensuring respect of internal controls procedure
Your profile:
Master Degree preferablyin Finance
Management control background – 5-10 years’ experience in budgeting, forecasting, variance analysis of actuals
Managerial experience
M ultinational Wholesale environment experience
Comfortable working in a matrix international organization
Analytical & business-oriented profile
Very good interpersonal skills
Strategic thinking
Fluent English
Very good command of MS Office
Work permit necessary
CPA preferable
Hebrew knowledge will be an asset
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