Essilor of America, Inc. has an opening for a Sr. Manager – Finance in Dallas, Texas.
Job Duties: Develop monthly/quarterly forecasts/plans for P&L line items (sales, labor, G&A, etc) – ensures forecast accuracy. Act as the financial partner for brand (field, operations, marketing, etc.) and home office shared services. Complete monthly/quarterly actual vs forecast packages (executive summary and details). Coordinate monthly actual P&L analysis. Complete detailed review of actual results. Coordinate obtaining variance explanations. Prepare month-end financial report for key leadership. Provide guidance to brand/field leadership business trends to enhance results (financial and non–financial). Review key line items including sales, discounts, payroll, commissions, bonus, etc. – make recommendations to ensure forecasts/plans are achieved. Partner with field management to develop broader business and financial acumen. Support and train financial managers and analysts as they partner on key projects. Perform margin analysis to see contributing factors to profitability movement. Analyze and make recommendations for lens processing (e.g. domestic vs. international, complete vs. lens only, etc.). Provide forecasting and reporting for mix of frames and division operating profit computations. Recommend changes to product mix based on analysis and impact to brand. May telecommute but must work in Dallas office 2 to 3 days a week.
Requirements: Employer will accept a Bachelor's degree in Accounting or Finance or related field and 5 years of post-progressive experience in the job offered or in a Sr. Manager - Finance-related occupation. Position requires experience in each of the following: 1) Financial Systems, financial databases and reporting systems including: Hyperion Essbase, SAP Business Objects and SAP; 2) Advanced excel skills used to create extensive financial models; 3) Accounting principles and reporting; 4) Financial reporting; 5) Data Analysis; 6) Unit Revenue and Cost Analysis; 7) Benchmarking Analysis; and 8) Contract Analysis.
Contact: To apply, please mail resume to John Serino at 4000 Luxottica Place, Mason, OH 45040. Please refer to Job# 6734.535.