JUNIOR BUSINESS CONTROLLER_m/f
Vor 2 Tagen
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Client:VisilabGroup
Location:Job Category:Other
Job Reference:ac34080a3c08
Job Views:9
Posted:21.01.2025
Expiry Date:07.03.2025
Job Description:The VisilabGroup, as part of the globally operating company EssilorLuxottica, is the No. 1 optician in Switzerland with the brands Visilab, Kochoptik, McOptic, and Linsenmax, and 170 stores.
We are offering you the opportunity to join our Finance & Controlling department as a Junior Business Controller.
The holder of the Junior Business Controller position will play an active role in drawing up the budget, quarterly re-forecasts, and monthly P&L impacts:
- Co-leading the monthly forecasts, quarterly re-forecasts (last estimates), and annual budgets within the deadlines set by the EssilorLuxottica Group.
- Defining key financial and non-financial indicators, working capital, and DSI.
- Participating in the production of ROI (return on investment) returns on various investment projects.
- Helping to make decisions for various departments, the finance department, and top management based on rigorous quantitative and financial analysis.
- Working with the EL Group to review and share best practices.
- Monitoring and steering central and shop margins.
- Creating and maintaining detailed Excel-based financial models and business cases.
Your Qualifications and Skills:
Bachelor's degree in Business Administration (preferably in finance, accounting, or controlling).
Proficient in English; German and/or French (verbal & written) is an advantage.
1 year of experience in the retail industry or in an international company.
Very strong Microsoft Excel and good PowerPoint skills.
- Confident and fluent communicator with management at all levels.
- Rigorous understanding of financial controls.
- Relentless focus on driving process efficiency.
Ability to deliver high-quality work to tight deadlines.
Our Offer:
A great opportunity to make an impact and contribute to an ever-changing international environment.
Opportunity to develop areas of expertise and contribute to projects.
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