Manager - Fp&a

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 Vigano and the GrandVision network and leading e-commerce platforms The VisilabGroup 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 Join our global community of over 190 000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry Discover more by following us on 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 Job Title Manager - Financial Planning Analysis FP A India Date June 26 2025 Location Bangalore India 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 eyecare and eyewear products such as Varilux Crizal Eyezen Stellest and Transitions iconic brands such as Ray-Ban Oakley Vogue and Luxury Premium brands such as Prada Gucci Michael Kors etc that consumers love as well offers consumers high-quality vision care and best-in-class shopping experiences 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 Discover more by following us on LinkedIn Your FutureInSight with EssilorLuxottica We re looking for pioneers eager to explore new horizons and leave a lasting impact We offer a world of opportunities for those ready to embrace challenges and make a real difference in people s lives through their work We nurture talent and creativity empowering you to reach new heights in a dynamic and inclusive environment We are looking for experienced FP A professional who have expertise in budgeting variance analysis and reporting in a manufacturing FMCG Optical Pharmaceutical or Medical devices industry with strong business understanding in both B2B and B2C markets Preferably worked at a corporate level handled multiple businesses entities financial reporting and analysis Join us in redefining the boundaries of what s possible Your Role Reporting to the Head of FP A South Asia you will collaborate closely with internal teams and external stakeholders and be part of global initiatives if needed Main responsibilities Prepare Annual Budgets quarterly forecasts involve other departments prepare timelines Analyze and explain monthly performance review sales Gross Margin Operating Income EBIT NWC OCF Bridge to Budget and LY Prepare Monthly Business Review Deck with detailed explanations bridges walks Gross Margin analysis at customer product level for all oracle entities identify highlight suggest improvement plans Work with Sales Head on Pricing for new existing products sales schemes and related profitability Review of commercial agreements for new customers review prices and indicative margins Daily Sales dashboard from Business Intelligence distribute provide comments Cost saving projects review and link with P L Work with Head Strategy on competition analysis market trends Work on automation project to simplify complex FP A work Business Intelligence development Cost center reports NWC Key accounts and Customer ledger reconciliation Customer master data management Collection forecast collection follow-up and Credit note working validation etc Validation of customer distributor claims etc AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES Order the responsibilities by importance specifying a title for each one 5 years and above working experience in FP A Sales controlling Business controlling - from FMCG FMCD Medical devices pharmaceutical industries NETWORK OF INTERACTION INTERNAL This role will be working closely with colleagues from across the Sales teams marketing operations customer service finance-collections Human Resources EXTERNAL This role will be managing multiple external stakeholders TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE Bachelor s Degree from a recognized University Chartered Accountant CA CANDIDATE PROFILE Educational Background CA with competency in business controlling FP A Reporting LANGUAGES Proficient in English and multilingual is preferred What s in it for you In EssilorLuxottica you are not defined just by your job title Each career adventure is unique have a glimpse of some of the benefits you will enjoy as a successful candidate Access to our cutting-edge learning platform Leonardo and personalized development programs to help you grow professionally and personally Join the Corporate Shareholding Program BOOST an opportunity to share in the company s success and directly benefit from EssilorLuxottica s growth Access special offers for employees on a vast range of eyewear eye care products so you can enjoy our world-class brands firsthand Are you willing to pioneer new frontiers foster inclusivity and collaboration embrace agility ignite passion and make a positive impact on the world Apply now and help us shape the future of vision Recruiting process Our recruitment process may vary If you are selected you will be contacted by our recruiters who will guide you through the specific steps for your application We Are One Our DEI 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