EMEA ORDERS & SHIPMENTS DATA ANALYST (H/F)

Date: May 2, 2024

Brand: Corporate

Location:

Charenton-le-pont, FR

WHO WE ARE

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 is uniquely positioned to address 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

Classification: F12

About the role

The Commercial Orders & Shipments Data Analyst is accountable for delivering orders & shipments analysis & forecast on a weekly / monthly / quarterly base within an EMEA scope.

The candidate will drive the order process within EMEA countries; calculate the shipment landing. He/she will analyse order trends, portfolio, backorders, go to market of novelties; closely look at brand performance vs operation forecast in order to identify possible discrepancies that could bring to back orders / over production; track the aur trend vs forecast and explain main reason of delta (positive & negative).

In addition, the candidate must support his/her supervisor in the monthly meeting with Planning and Logistics Departments to properly set the Production and Logistics capacities.

Key role accountabilities:

· Order process drive and best practice share within EMEA

· Shipments Forecasting Process implementation & monitoring

· Shipments analysis & controlling on a weekly, monthly and quarterly basis

· Attend the monthly meeting with Logistics & Planning

· Support the full year budgeting process & the rolling forecast

· Support the finance function on Revenue Recognition Process

· Orders portfolio monitoring

· Average unit price analysis & forecasting

Your profile:

· Bachelor’s degree

· First professional relevant experience in multinational companies

· High-level analytical skills

· Ability to translate the data into concise reports, to draw conclusions & present them to the stakeholders

· Readiness to make independent decisions and develop creative solutions to support business strategies

· Capacity to follow and track ad hoc projects

· Advanced skills with Microsoft Office tools (Excel, PowerPoint)

· Fluent English

· Good interpersonal, communication and presentation skills

· Proactive and approach

· Team player

Additional assets:

· Process / project management experience

· Business Objects knowledge

· French and/or Italian

Job Segment: Ophthalmic, Healthcare