IT Cost Controller

7 days ago


Singapore Essilor Full time

ESSILORLUXOTTICA

EssilorLuxottica is an Italian-French vertically integrated multinational corporation based in Paris and founded on 1 October 2018 from the merger of the Italian Luxottica with the French Essilor. The group designs, produces and markets ophthalmic lenses, optical equipment, prescription glasses and sunglasses. The company has a portfolio of proprietary and licensed brands including Ray-Ban, Oakley, Michael Kors, Varilux, Crizal,Transitions, LensCrafters.

At EssilorLuxottica our mission is to help people see more and be more. Our groundbreaking products correct, protect and frame the beauty of our most precious sensory organ - our eyes. By combining our expertise in lens technology and eyewear manufacturing, a portfolio of brands that consumers love and global distribution capabilities, we enable people everywhere to learn, to work, to express themselves and to fulfill their potential.

**JOB TITLE**: IT Controller & D365 Support

WHAT DOES THE ROLE OFFER?

Gain unique insights into the ophthalmic optics industry where EssilorLuxottica leads the fight against the word’s #1 disability - vision impairment.
Long term career growth with the company in a sun-rise industry
Exposure to APAC + India, one of the most exciting regions in EssilorLuxottica in terms of growth, diversity, and challenges.
Experience in supporting both organic businesses and acquisitions
Visibility with senior stakeholders in both the regional HQ.
Interactions with diverse finance teams across sub-regions

WHAT ARE THE UNIQUE CHALLENGES/OPPORTUNITIES?

70%+ of the region consists of acquisitions of partnership entities which are run by entrepreneurs
Multiple ERP systems and manual intensive processes. Regional ERP implementation ongoing
Distributed controllership environment. Shared services strategy under development
Significant opportunities and low-hanging fruits to standard finance and accounting processes

RESPONSIBILITIES AND SCOPE

This role is a core member of the APAC HQ team, reporting to the APAC Transformation & Strategic Projects Director. Person will be dotted to the VP IT Transformation.
APAC HQ. Most of IT cost are incurred in APAC HQ. Detail hands on is required. Expected job activities includes:
Validate IT POs and track IT spending
Monthly closing related to IT P&L and Capex
Prepare monthly reporting
Prepare intercompany billings for IT cost quarterly
Manage IT Capex spending including maintain IT Fixed asset and work with Shared Service on Capitalization
Prepare and present IT report in governance meeting with IT management

Regional

Track and manage detail IT cost spending on P&L and Capex across the region
Prepare reporting and variance analysis
Challenge regions on IT cost including identify actions for cost improvements
Co-ordinate IT budget preparation across the region
Support D365 implementation across the region

IT Projects

Prepare IT Capex spending documentation and ROI
Participate in capitalization decisions
Track and validate capitalization
Any ad-hoc analysis that may be requested

**REQUIREMENTS**:
Essential

**Qualification**: Recognized Degree in Accountancy/Finance with solid accounting and process knowledge. (CPA/ACCA preferred though not required)
5 years of relevant working experience in Finance with exposure to IT function.
Strong advance excel skills is required as the role requires analysis and automation of reporting
Positive attitude and self-starter, going the extra mile.
Autonomous, fast learner, rigorous with excellent interpersonal and communication skills.

Advantage

Experience with process improvements and reporting automation is preferred.
Experience in MS Dynamics ERP (D365) is an added advantage.
Exposure to JV partnership support is a plus.
Project management skills is an advantage.


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