JUNIOR BUSINESS CONTROLLER m/f (100%)_Geneva_Fixed-term contract 6 months (Permanent contract opportunity)

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
• Minimum 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.

Opportunity to develop areas of expertise and contribute to projects.

Interested ?

Please send us your complete application (letter of motivation, CV, references etc.) electronically.