About the job JUNIOR BUSINESS CONTROLLER_m/f (100%)_Geneva_Fixed-term contract 6 months 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 a Junior Business Controller.
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:
Co-leading the monthly forecasts, quarterly re-forecasts (last estimates), and annual budgets within the deadlines set by the EssilorLuxottica Group.
Defining and setting up key financial and non-financial indicators, working capital, and DSI.
Participating in the production of ROI (return on investment) returns on 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 practices.
Monitoring and steering central and shop margins.
Creating and maintaining detailed Excel-based financial models and business cases.
Your 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 the retail industry or in an international company.
Very strong Microsoft Excel and good PowerPoint skills.
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.
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