CASY-MSCCN Jobs

Responsibilities:

• Validate POs and track invoices received

• Monthly closing (review invoices booked, prepare accruals and manual postings, correct wrong entries)

• Prepare monthly reporting (P&L and Capex) and perform variance analysis versus Budget

• Compute and follow intercompany billing

• Provide feedback to departments’ Heads about monthly expenses and main impacts

• Track capital expenditure and fixed assets (activation, asset lifetime, depreciation)

• Reconcile headcounts variations in collaboration with HR Department

• Allocate Staff costs by tasks & projects using timesheets and allocation keys

• Attend governance meetings with Top Management to represent Finance

Regional

• Track and manage cost across the Region including but not limited to analysis of cost and reason for variances.

• Identify actions items for cost improvements.

Budget

• Support HQ departments during Budget process and present it to Top Management for validation

• Co-ordinate budget preparation across the region, collaborate and report to business leader

Projects

• Challenge Teams on spending, projects ROI, capitalization decision

• Support ROI calculation for projects

• Simplify tacking and validation

• Prepare any additional ad-hoc analysis requested

What the role offers:

• Operational position (covers all missions of a cost controller)

• Strong autonomy and potential to propose improvements and build the function

• Exposure to ERP (Microsoft Dynamics)

• Exposure to Top Management

• Regional role for business related matters

• Join the world leader in the eye care industry with several perspectives of evolution

Profile Required:

• Autonomous, fast learner, taking initiatives, communicative skills, rigorous, friendly and optimistic

• Prior first experience in management control or FP&A

• Strong excel skills

• Experience using an ERP is an advantage (SAP, Oracle, Microsoft Dynamics, etc)

• Understanding of basic accountings rules and principles

• Prior exposure and understanding of IT functions (optional)

• Travelling is required

• Regional exposure will be advantage

• Minimum 5 years’ experience in Finance / Controllership roles.

https://www.essilorusa.com/careers/diversity-inclusion Essilor of America and/or its subsidiaries is an Equal Opportunity Employer.