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 :
JUNIOR BUSINESS CONTROLLER_m/f (100%)_Geneva_Fixed-term contract 6 months
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
Main tasks:
- Co-leading the monthly forecasts, quarterly re-forecasts (last estimates) and annual budgets within the deadlines set by the EssilorLuxottica Group.
- Defining to set up key financial and non-financial indicators, working capital and DSI.
- Participating in the production of ROI (return on investment) returns on the various investment projects.
- Helping to make decisions for the 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 practice.
- To monitor and steer central and shop margins.
- Create and maintain detailed Excel-based financial models and business cases
Your Qualifications and Skills :
Bachelor - University degree in Business Administration (preferably in finance, accounting, or controlling)
Proficient in English. German and/or French (verbal & written) is an advantage
1 year in a retail industry or in an international company
Very strong Microsoft Excel 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.
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.