Opex Controller (based in London)

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 \& Viganò and the GrandVision network), 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

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.

Your role:

In this position you will act as an Opex Controller to the UKI EssilorLuxottica Group. The overall purpose of this position is to play a key role in managing and monitoring the company’s operating expenses to ensure financial accuracy, cost control, and budget adherence. This role involves partnering with department heads to forecast spending, analyze variances, and drive cost\-saving initiatives.

Main responsibilities:

• Ensure accurate and timely financial reporting of OPEX (e.g. correct accounting postings, good / service receipts, provisions, accounts, CC, Cost accruals determination / coordination of postings)


• Review monthly spending by category vs LY \& Budget/latest forecast and understand the impact of the main cost drivers (e.g., HC, inflation, etc) and challenge variances


• Monitor and analyze selling costs, including sales commissions, promotional expenses, travel, and other sales\-related expenditures, identifying opportunities for cost reduction and efficiency improvements


• Assist in the preparation of OPEX Budget \& Forecast, planning proper reviews with key stakeholders, ensuring accurate submission and managing risks \& opps


• Act as a business partner to department heads, providing financial guidance and support on expense management.


• Identify cost\-saving opportunities and challenge unnecessary spending, contracts, and supplier choices.

• 2\-5 years experience in cost control, financial reporting, planning \& analysis


• Excellent communication and presentation skills


• Ability to build relationships with wide range of colleagues across the organization


• An ability to self\-manage, motivate and work on your own initiative


• Ability to manage multiple tasks across a variety of functions to meet deadlines


• The ability to investigate a problem or situation beyond routine questioning


• Attention to detail and ability to thrive within a fast moving environment


• Solid understanding of accounting standards, group policies, and internal processes


• Analytical and problem solving skills


• Proficiency in SAP accounting system and advanced Excel skills

Our Diversity, Equity and Inclusion commitmentWe 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.

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