Job description:

If you've worn a pair of glasses, we've already met.

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Stellest and Transitions, iconic brands that consumers love such as Ray-Ban, Oakley, Persol and Vogue Eyewear, as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences such as Sunglass Hut and LensCrafters, and leading e-commerce platforms.

Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.

Discover more by following us on LinkedIn!

Your #FutureInSight with EssilorLuxottica

Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and bring your unique perspective to our Team

Craft your career with innovation leaders. Here, we nurture talent and creativity, empowering you to reach heights in a dynamic and inclusive environment.

Your role

Reporting to the Regional FP&A Manager, you will be responsible for the end-to-end financial planning and analysis activities for assigned business banners across Southeast Asia Retail. This includes consolidating, reporting, and analyzing regional financial performance to provide insights that support business decisions and communicate results to key stakeholders.

Main Responsibilities:

Consolidation and analysis of regional Budget, Forecast and Rolling Forecast
Monthly consolidation and analysis of regional Actual Net Sales and Profit and Loss
Monthly consolidation and analysis of regional Profit and Loss
Preparation of regional Monthly Business Review deck
Manages the relationship with Corporate team to ensure recurring reporting delivery
Manages the relationship with Banners/Country financial controllers to prepare timetables and consolidated results
Manages the relationship GBS Manila to ensure proper allocation of central cost and provide support on tax calculation and GST calculation

Main Requirements:

Bachelor's or Master's degree in Accounting, Finance, Business Management, or a related field.
At least 3 years of experience in Accounting, Financial Controlling, FP&A, or Consulting.
Strong financial analysis, budgeting, forecasting, and reporting skills.
Proficiency in Microsoft Excel and PowerPoint; experience with SAP FI/CO, HFM, Oracle Planning, and BI tools is an advantage.
Strong analytical mindset with high attention to detail and the ability to work accurately in a fast-paced environment.
Excellent organizational, time management, and stakeholder management skills.
Ability to collaborate effectively with cross-functional and regional teams.
A good communicator at all level.
Retail industry experience is preferred.

What's in it for you

In EssilorLuxottica, you are not defined just by your job title. Each career adventure is unique, but have a glimpse of the benefits and perks you can have by choosing us.

Gain access to countless opportunities for growth - whether horizontally, vertically, or internationally - within a globally recognized leader that has a strong presence worldwide and covers every step of the value creation process (from R&D to Manufacturing, from Distribution to Stores, and everything in between).
Join the Employee Shareholding Program to share in the Company's success and directly benefit from EssilorLuxottica's growth.
Possibility of flexible ways of working and entitlement to a set number of paid days off each year to relax, recharge, spend time with family and pursue personal interests.
Enjoy team-building events and recreational activities organized by our volunteer-based Happiness Committee in Singapore.
Opportunity to volunteer with the OneSight EssilorLuxottica Foundation and be an active part of our mission to improve lives by improving sight.
Medical benefits including health insurance coverage for hospital & surgical, outpatient - general practitioner and specialist, TCM, dental, and mental wellbeing.

Recruiting process

Our recruitment process may vary; If you are selected, you will be contacted by our recruiters to guide you through the specific steps for your application.

Our Diversity, Equity and Inclusion commitment

We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.

Financial Planning & Analysis Assistant Manager, SEA Retail