Essilor of America FP&A Analyst in Spain
We are Essilor Group, the world leader in the optics sector. We are searching for a Sales Controller to join our finance team and help us to improme more lives by improving sight. If you join us in this position, you will be in charge of the sales and marketing financial analysis.
Within this position, some of your functions will be:
Analysis of financial data to monitor and seek risks and opportunities.
Gross-to-Net Sales closing and controlling (collaborations, rebates, agreements…). Sales reporting to the group.
Cooperation with sales department (specially KAM team) to build new offers, give financial advice and help to take decisions.
P&L monthly closing and preparation of accurate and timely business reports and provide quick and value-added analyses on key performance indicators.
Monthly Sales and Margin analysis, focusing on main impacts and reconciliation with last year and forecast.
Budget and periodic forecasting: As HR, Marketing and Sales Business Partner, work with the different departments to prepare and consolidate budget. Monthly follow up.
Business Case analysis, collaboration with all departments in the context of the current transformation of the Company.
Reporting to the Group.
Compliance with the Group standards, regulations and internal control.
What are we searching for?
You will need to have at least 2 years in an analytival role (BI, controlling, Big4, etc.) and a Degree in Business Administration, Economics or related.
You will need to speak English fluently.
Yo will need to have great analytic and negotiation skills, be business oriented, proactive and commited, and be very business oriented.
https://www.essilorusa.com/careers/diversity-inclusion Essilor of America and/or its subsidiaries is an Equal Opportunity Employer.