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Company Name : EssilorLuxottica

Business Controlling Trainee

bayt.com

Job Description

  • Support all Planning cycle with a focus on the Top-line including a 3-years plan, 1-plan and all quarterly
  • forecast including coordination of different stakeholders (Commercial, Marketing Team) involving
  • in the process
  • Work on Planning cycle as far as concern Top-line including 3-years plan, 1-plan and all quarterly
  • forecast including modeling, checking and uploading in systems
  • Support in preparing the budget, forecast, long-term plan, variance analysis between budget,
  • forecast and actuals
  • Monitoring the managerial data and business performance on a monthly basis, outlining and
  • commenting on main trends and differences vs BDG or PY and identifying possible improving action
  • with focus on the Top-line
  • Participation in the Monthly Business Review flow & updated for Top management & corporate,
  • providing all the Sales data.
  • Ensure the timely and accurate reporting and controlling of business results by organizing and
  • summarizing controlling reports for all assigned countries, ensuring accurate and insightful business
  • follow up with profitability analysis and variance reports in order to suggest cost efficiency
  • measures and initiate corrective actions
  • Management of the credit notes issued on the period for all the perimeter, dealing with central
  • accounting team and local sales and product team
  • Perform Discounts analysis and manage Target Bonus accrual for customers at the brand level
  • Provide insights at the request or at own initiative regarding quantitative and qualitative developments
  • by means of periodical and ad hoc reports and/or analyses, based on reporting guidelines
  • Reporting re-design, and optimizing reports to assist Marketing and Commercial teams in tracking
  • actual results

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