WHO WE ARE
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry.
With over 200,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world.
JOB SCOPE AND MAIN RESPONSIBILITIES:
The Internal Controller will be responsible for maintaining a strong internal control environment through the development, implementation and communication of policies and procedures in the APAC region. The Internal Controller will also be involved in projects of varying complexity and scope on all aspects of the organization, including but not limited to finance, regulatory and operations.
AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:
- Lead and participate in internal control projects driven by Regional and Global, and coordinate with entities to promote project execution on schedule
- Perform daily payment checks (FDP) and responsible for payment related reports to Group IC based on requirements
- Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners to ensure the remediation is implemented with due dates
- Coordinate with entities for internal control projects, surveys and data mining to ensure a timely delivery with reasonable quality
- Develop and conduct adequate trainings for business partners and stakeholders to promote the awareness of internal control and risk management
- Play as a key knowledge leader of Minimum Control Standard (MCS) and other Group Finance Policies and contribute to promote the control awareness across the territory
- Support special projects as needed
NETWORK OF INTERACTION:
INTERNAL : Local Business Units and Regional Management
EXTERNAL : External Auditors / Banks
TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE
- Educational Background in Accounting and Finance
- At least 3 years of experience in Big 4 with further experience in internal controls in a commercial environment preferred
- Understanding of Accounting concepts mandatory
- Strong problem solving skills
- Experience in SAP, D365, Oracle a plus
- Collaborative workstyle
- High level of independence, initiative, integrity and resourcefulness
- Analytical and results orientation
- Strong interpersonal and communication skills
CANDIDATE PROFILE:
- Educational Background: Degree in Finance / Accountancy / ACCA
LANGUAGES:
- Proficient in English. Knowledge of other Languages (Bahasa, Japanese, Korean, Mandarin) a plus for business communication purposes with related countries in scope.
