Business Analysis Specialist

จังหวัดชลบุรี
งานประจำ
ฟูลไทม์

13 วันที่ผ่านมา

Widen Your Horizons. Join the Next Chapter of Your CareerAt EssilorLuxottica, we are committed to empowering our people to grow and succeed. This is your opportunity to take your career to the next level, embrace new challenges, and continue making a difference.We work for a brighter future, thinking today about the world of tomorrow. Don’t miss the chance to shape your #FutureInSight with us!Your day as a Business Analysis Specialist:This position is responsible to ensures the accuracy of costing and inventory data, supports month-end close activities, and delivers insightful reports to help management monitor and control operational and production costs. The role partners with business leaders on budgeting, forecasting, variance analysis, and CAPEX control while identifying cost efficiencies and performance improvement opportunities.Key Responsibilities:￭ Ensure the accuracy and integrity of costing data throughout the month-end and year-end close processes, providing reliable financial insights to support decision-making. This includes ownership of ATOME submissions, variance analysis, and unit cost calculations.
￭ Develop and deliver insightful management reports for the Management Team, enabling effective monitoring and control of production and operational costs.
￭ Design, develop, and continuously improve a comprehensive monthly reporting package to track performance across all critical areas, including industrial performance, cost efficiency, and operational effectiveness.
￭ Partner with the Business Analysis Manager to prepare annual budgets and rolling forecasts, supporting strategic planning and financial discipline.
￭ Conduct inventory valuation, costing reviews, and variance analyses, translating complex data into clear insights for management review and corrective action.
￭ Oversee fixed asset and CAPEX evaluation, ensuring robust cost control and financial governance for new projects and capital investments.
￭ Proactively identify cost-saving opportunities and process efficiencies, contributing to continuous improvement and sustainable business performance.What do we ask from you:
Required Qualifications￭ Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
￭ 5-7 years of experience in cost controlling, cost accounting, or financial analysis (manufacturing or industrial environment preferred)
￭ Experience in budgeting, forecasting, and CAPEX control
￭ Good in English, able to communicate effectively both written and spoken.
￭ Proficient in MS Office (Excel, Word, PowerPoint)
￭ Strong knowledge of costing systems, inventory valuation, variance analysis, and unit cost calculation
￭ Strong analytical, problem-solving, and attention-to-detail skills
￭ Ability to communicate financial information clearly to non-financial stakeholders
￭ Good time management skills with the ability to meet tight deadlinesPreferable qualifications￭ Overseas working experience and/or working experience in a Western company is preferable.
￭ Gained TOEIC score above 700 or similar English proficiency test result is preferable.
￭ Strong presentation skills and confidence working in cross-functional teamsOur 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.

EssilorLuxottica

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