EssilorLuxottica Group
Opex Controller - North Europe
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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, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network), 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.
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Your #FutureInSight with EssilorLuxottica
Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what’s possible.
Your Role
As our Opex Controller for the North region cluster, you will play a pivotal role in driving financial performance and cost visibility across the North Europe cluster (UKI, Nordics, Benelux) within EssilorLuxottica. Acting as a trusted finance business partner, you will provide insightful analysis, challenge spending decisions, and support key stakeholders in managing operating expenses effectively.
This is an excellent opportunity for a finance professional seeking broad exposure across multiple business functions, combining financial control, planning, reporting, and business partnering within a fast-paced international environment. You will contribute directly to decision-making by providing meaningful financial insights that support sustainable growth and operational efficiency.
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Main Responsibilities
- Ensure accurate and timely reporting of operating expenses managed at cluster level, including appropriate accounting entries, accruals, provisions, cost allocations, and service receipts.
- Monitor and analyze OPEX performance across the North Europe cluster, ensuring spending aligns with budget and forecast targets.
- Develop and maintain a comprehensive OPEX dashboard, providing clear visibility of monthly spend by category against budget, forecast, and prior year performance.
- Identify, analyze, and explain key cost drivers, including headcount, inflation, and other business-related factors.
- Partner closely with the FP&A team and business stakeholders to challenge variances and provide actionable recommendations.
- Support the preparation of annual budgets and periodic forecasts for cluster-managed expenses, ensuring robust planning, risk assessment, and opportunity identification.
- Act as a trusted advisor to department leaders, providing financial guidance that supports informed business decisions and effective cost management.
- Drive a culture of financial discipline by identifying cost-saving opportunities, challenging unnecessary expenditure, and reviewing supplier and contract-related costs.
- Contribute to continuous improvement initiatives, enhancing reporting processes, controls, and financial transparency across the organization.
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Main Requirements
This would ideally be your second or third experience in Controlling, Financial Planning & Analysis (FP&A), Cost Control, Management Accounting, or Financial Reporting.
- Strong understanding of accounting principles, financial controls, corporate policies, and reporting processes.
- Excellent analytical skills with the ability to interpret complex financial data and translate findings into meaningful business insights.
- Proven ability to build effective relationships and influence stakeholders across multiple functions and levels of the organization.
- Strong communication and presentation skills, with the ability to explain financial concepts to non-finance audiences.
- Highly organized with the ability to manage competing priorities and meet deadlines in a dynamic environment.
- Proactive, self-motivated, and comfortable working independently while collaborating with cross-functional teams.
- Strong attention to detail, combined with a continuous improvement mindset and problem-solving approach.
- Advanced Excel skills, including data analysis and reporting capabilities.
- Experience with SAP and data visualization tools such as Power BI and/or Power Query is highly desirable.
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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.
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