Nordic Finance Manager
4 weeks ago
As the Finance Leader for the Nordic Professional Solutions business covering EssilorLuxottica Frames and Lenses, you will oversee Business Controlling, Accounting, and Credit Control across Sweden, Denmark, Norway, and Finland. You will act as a Business Partner to the General Manager – Nordics and be a member of the Nordic SLT and North Europe Finance LT.
Key Responsibilities- Manage the planning and forecasting process for all financial KPIs and key financial data of the P&L, Balance Sheet, and Free Cash Flow.
- Ensure that monthly closing is conducted in accordance with the company's accounting standards and HQ requirements.
- Provide commentary and insights on the financial results to support management's understanding of business performance.
- Monitor and track commercial risks and opportunities that arise and collaborate with stakeholders on the management of both and inclusion in future forecasts.
- Provide analytical support and thought leadership to drive good decision making within the region and build a trusted partnership with the General Manager and wider SLT.
- Understand and maintain the Groups Minimum Control Standards within the region and continually review and challenge existing processes to ensure control measures are effective.
- Act as a strong business partner with the Commercial teams to enhance business performance and effectiveness.
- Lead an effective Credit Control team that protects the credit risks of the business whilst adopting a customer service minded approach.
- Build an understanding of the local fiscal obligations and rules for each market through collaboration with local and corporate accounting, tax authorities, advisors, and auditors. Ensure fiscal responsibilities are met and seek support where required.
- Contribute to the implementation of new systems and integration projects.
- Be the Principal Finance contact for Large/Key Customers within the Nordic region to ensure high levels of service and support are available.
- Build, engage, and lead a high-performing Finance Function (c. 7 FTE) across the Nordics that has a result-driven mindset and a desire to deliver a great service to the business. Support the team with their professional development and learning and identify career pathways and succession plans for high-performing talent.
- Build a network of relationships across the whole business and North Region to support personal development and effectiveness. Use collaboration and teamwork as a tool to maximize delivery and maintain alignment.
- University degree in business or finance (master's degree preferred).
- Extensive experience in financial and business administration, controlling, reporting, budgeting, and accounting.
- Solid knowledge and experience of enterprise-level systems such as SAP, Oracle, Hyperion.
- Strong MS Office skills (advanced in Excel).
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