Finance Manager

As a Finance Manager at EssilorLuxottica in Dallas, you will play a crucial role in developing financial plans and forecasts, leveraging relationships with key business partners and a strong understanding of cost drivers and accounting processes. You will evaluate actuals and variances, providing insights into performance trends and improving processes for accuracy and efficiency.

• Manage the finances of approximately 10-15 Rx facilities.
• Act as a finance partner to operations leaders, leading for 3 Regional Operations Directors.
• Manage labor productivity targets and identify ways to improve NLH within sites.
• Monitor operational expenses and identify cost-saving opportunities.
• Develop and manage budgets for operations and supply chain functions.
• Provide financial forecasts and variance analyses to support decision-making.
• Analyze consumables expenses by location and identify areas for process improvement and expense reduction.
• Develop new analytics tools to help control cost and identify efficiencies.
• Partner with Supply chain on improving the volume demand plans and capability.
• Support network integrations and simplify complex reporting structures across multiple ERPs.

• Bachelor's Degree in Finance or Accounting.
• 5+ years of relevant experience.
• Previous experience in Logistics, Distribution Center Operations, and/or Manufacturing.
• Proficiency in Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent interpersonal and communication skills with the ability to influence outcomes.
• Solid organizational and multi-tasking skills.
• Advanced Excel skills, experience with Business Objects, ERP systems (e.g., SAP) and Hyperion Essbase/Planning.
• MBA preferred.