Financial Controller

vor 2 Wochen

Meyrin, Genf, Schweiz VisilabGroup Vollzeit

The VisilabGroup, part of the globally operating EssilorLuxottica company, is Switzerland's No. 1 optician with Visilab, Kochoptik, McOptic, and Linsenmax brands, as well as 170 stores.

We offer a chance to join our Finance & Controlling department as:

Financial Controller (100% - Geneva - Fixed-term contract 6 months)

This role will play an active part in drawing up the budget, quarterly re-forecasts, and monthly P&L impacts.

Main tasks:

  • Co-lead monthly forecasts, quarterly re-forecasts, and annual budgets within deadlines set by the EssilorLuxottica Group
  • Define key financial and non-financial indicators, working capital, and DSI
  • Participate in ROI returns on various investment projects
  • Support departments, the finance team, and top management in making decisions based on rigorous quantitative and financial analysis
  • Collaborate with the EL Group to review and share best practices
  • Monitor and steer central and shop margins
  • Create and maintain detailed Excel-based financial models and business cases

Required 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 a retail industry or international company

Strong Microsoft Excel skills and good PowerPoint skills

  • Self-starter, proactive
  • Confident and fluent communicator with management at all levels
  • Rigorous understanding of financial controls
  • Relentless focus on driving process efficiency

Able to deliver high-quality work under tight deadlines.

Our Offer:

A great opportunity to make an impact in an ever-changing international environment.

Chance to develop areas of expertise and contribute to projects.

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