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Zuletzt aktualisiert: vor 4 Tagen
Business Controller EssilorLuxottica Germany (f / m / d)

Business Controller EssilorLuxottica Germany (f / m / d)

EssilorLuxotticaGrasbrunn, DE
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two indus...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director, Distribution Operations EMEA (m / f / d)

Director, Distribution Operations EMEA (m / f / d)

Arc'teryxGarching, Munich
Your Opportunity at ARC’TERYX : .As the Director, Distribution Operations EMEA at Arc’teryx, you take an active role in setting the strategic direction for our warehousing and logistics network.You a...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Werkstudent (m / w / d) Marketing & Communications

Werkstudent (m / w / d) Marketing & Communications

ICT Digital SolutionsIsmaning, Bavaria, Germany
Homeoffice
Quick Apply
Zur Verstärkung unseres Teams suchen wir zum nächstmöglichen Zeitpunkt eine engagierte und kreative Persönlichkeit.Werkstudent (m / w / d) im Bereich Marketing in München. Unterstützung bei der Entwickl...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
Director / Geschäftsführer •in (m / w / d) - Operations Bayern

Director / Geschäftsführer •in (m / w / d) - Operations Bayern

1Komma5° GmbHBayern, Bayern, DE
Europas führende Energie-Software-Plattform .Photovoltaik, Stromspeicher, Wärmepumpen und Ladesäulen der Kunden verknüpft und so die Rentabilität vernetzter Kundenanlagen deutlich erhöht.Wir bieten...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Finance Director Required in Germany New

Finance Director Required in Germany New

Skills ProvisionBayern, Germany
Skills Provision is searching for a Finance Director to work for a media organisation in Germany.The employing company specialise in delivering media-based solutions. They provide sustainable commun...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Director, Enterprise

Senior Director, Enterprise

DatabricksBavaria, Germany
While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered. Databricks operates at the leading edge of the Unified Data Analytics space...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director Development Italy

Director Development Italy

Motel One München HeadofficeMünchen Headoffice, Deutschland
Identifying new projects and opportunities for the Motel One and The Cloud One Hotel brands in Italy.Active engagement with property owners, developers, investors and consultants.Growing the networ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director, Innovative Concepts Product Reliability (m / f / d)

Director, Innovative Concepts Product Reliability (m / f / d)

HARMAN InternationalGarching, Bavaria, Germany, Parking 1, 5 Business Campus
HARMAN’s engineers and designers are creative, purposeful and agile.As part of this team, you’ll combine your technical expertise with innovative ideas to help drive cutting-edge solutions in the c...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
EMEA Sales Director - Prüftechnik Non-Destructive testing

EMEA Sales Director - Prüftechnik Non-Destructive testing

FlukeIsmaning, Bavaria, Germany
Prüftechnik Non-Destructive Testing is immersed in a transformation process to create a new GTMM, and therefore is looking for a Global Sales Director. In this role, you will be able to form and dev...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Director SAP Sales

Director SAP Sales

Amer SportsGarching bei München, Bavaria, Germany
In this leadership role you will.SAP Sales processes and guide our SAP Sales team to ensure the.Own & Lead SAP Sales Implementation. Take ownership of the SAP Sales implementation ensuring seam...Mehr anzeigenZuletzt aktualisiert: vor 29 Tagen
Senior Art Director (m / w / d)

Senior Art Director (m / w / d)

PooliaIsmaning
Leitung und Coaching wichtiger Projekte, Förderung von Innovation und Teamarbeit.Entwicklung kreativer Ideen und visuelle Gestaltung für verschiedene Kanäle. Erarbeitung überzeugender Storyboards un...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Supply Chain Director DACH (m / f / d)

Supply Chain Director DACH (m / f / d)

MarsUnterhaching, Bavaria, Germany
Vollzeit
This role will report into the cluster GM and operate as a key member of the cluster leadership team, owning and representing the end-to-end (E2E) supply chain for the cluster.This role is the sing...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director, Sales - Broadband DACH

Director, Sales - Broadband DACH

CommScopeVirtual, Germany
In our 'always on' world, we believe having a genuine connection with your work is essential.You belong here if you're a natural-born leader, adaptable, flexible, and hardworking! As we continue op...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director, Regional Compliance Officer - Europe

Director, Regional Compliance Officer - Europe

Applied MaterialsFeldkirchen,DEU
Vollzeit
Applied Materials is the world market leader for special systems and manufacturing processes for semiconductor technology, electronics and display technology. We provide the technology to manufactur...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director of Product Adoption and Growth

Director of Product Adoption and Growth

AutodeskBalanstrasse, Munich, Germany
Vollzeit
Reporting to the Vice President of the Unified Design Product Group, the Director of Product Growth will help drive the adoption and expansion of our Forma offering. We are looking for a strategic, ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Art Director (m / w / d) Fashion

Senior Art Director (m / w / d) Fashion

AVANTGARDE Talents GmbHIsmaning, de
Lukratives Gehaltsmodell mit Gewinnbonus.Sportabonnement zum Sondertarif.Gesundheitsprogramm mit regelmäßigem Massage- und Yoga-Angeboten. Hauseigene Academy für die individuelle Weiterbildung.Im Be...Mehr anzeigenZuletzt aktualisiert: vor 25 Tagen
Werkstudent / in im Process Mapping & SAP Implementation (m / w / d)

Werkstudent / in im Process Mapping & SAP Implementation (m / w / d)

EssilorLuxottica GroupGrasbrunn, DE
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two indus...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
  • Gesponsert
Delivery Director Automotive (m / w / d)

Delivery Director Automotive (m / w / d)

Randstad Digital Germany AGverschiedene Standorte, Bayern, Germany
25,00 € stündlich
Delivery Director Automotive (m / w / d).Standorte : Düsseldorf, Eschborn, Hamburg, München, Nürnberg, Stuttgart.Randstad Digital Germany AG : Seit 1995 sind wir Experten für digitale...Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
Director, IRIS2 Operational Programme Management

Director, IRIS2 Operational Programme Management

SESMunich (Unterföhring), DE
We are looking for a Director Operational Programme Managment IRIS2.You will be responsible for overseeing and enhancing the efficiency, performance, and quality of pro-gramme operations.This role ...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
Operational Director Chemie Start-up Zentrum

Operational Director Chemie Start-up Zentrum

UnternehmerTUMGarching, München
Betreuung der Venture-Teams mit Gründungsideen aus der Chemie (wie Drug Design, Protein Assembly oder Energy / Catalysis-Anwendungen (H2, Batteries etc)) und Entwicklung bedarfsorientierter Angebote ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Business Controller EssilorLuxottica Germany (f / m / d)

Business Controller EssilorLuxottica Germany (f / m / d)

EssilorLuxotticaGrasbrunn, DE
Vor 30+ Tagen
Stellenbeschreibung

WHO WE ARE

We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry.

With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world.

Business Controller EssilorLuxottica Germany (f / m / d)

Purpose of the role :

The role is the business partner to the head of controlling / finance director and will be advising and influencing in all operation decision-making of the entities in the DACH region. Focus on planning, coordinating and executing the day-to-day tasks, providing decision relevant value through data based analysis.

Tasks & Objectives :

General responsibilities :

  • Execution of the budgeting / forecasting process incl. variance analysis and budget presentations
  • Deep dive for deeper NS understanding (Sales variance analysis). Understand and review Sales contracts. Challenge customer accounting for bonus accrual and kick back
  • Execution of monthly, quarterly and annual closings
  • As a business partner ensure the consistency of a high level of service delivery, liaise with Marketing, Sales and rest of the organization to identify areas of opportunity and / or concern.
  • Building and maintaining reports of key operating and financial performance indicators to be used for informed decision-making as well as Ad-Hoc reports
  • Provide recommendations and guidance on actions necessary to achieve financial targets and accelerate growth to head of controlling / finance director
  • Analysis and presentation of monthly results to management
  • Continuous improvement, digitalization of processes and analysis tools in cooperation with the corporate and shared service center (SAP, BI, Hyperion)

Impact (in function / business area) :

  • Budget & Reporting
  • Profitability & Saving
  • OPEX & CAPEX
  • R&O’s
  • Minimum required basic qualification :

  • BSc. BA in Financial Studies or Business Administration with focus on Finance / Auditing,
  • Min. 7 yrs. of experience in Finance Accounting positions; proven solid financial analysis background, accounting. Solid budgeting / forecasting / reporting background and experience in managing multiple entities
  • Excel expert (able to build several reports from ERP’s extractions)
  • English and German skills are required