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Director Finance Labor Management

Date:  Sep 23, 2022
Brand:  Luxottica (LoA Corporate)
Location: 

New York, NY, US, 10018

Requisition ID: 705127 
Position:Full-Time
Total Rewards: Benefits/Incentive Information

 

Luxottica is a global leader in the design, manufacture and distribution of fashion, luxury and sports eyewear. Our wholesale network covers more than 150 countries and our retail presence consists of over 9,100 retail stores across the globe.

In North America, our wholesale business is the home to global brands like Ray-Ban, Oakley, and many of the top fashion house brands. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, and Target Optical. We are also home to EyeMed, the fastest growing vision care company in the United States.

Supporting over 4,500 retail stores in North America, a career in our retail headquarters allows us to stay in touch with the end customer and use their ever-changing behaviors and preferences to shape our offerings of the best eyewear and services.

 

GENERAL FUNCTION

The Director Finance (Labor Management) had full responsibility for developing labor models to support labor plan/forecast by Store, by position mix and tenure for all optical brands (LensCrafters and Pearle Vision).

 

MAJOR DUTIES AND RESPONSIBILITIES

  • Responsible for developing labor models to support Labor Plan/Forecast by Store, by position mix and tenure
  • Includes: Labor Hours, wage rates, tax rates, special brand initiatives, non-productive labor forecasts, training and development initiatives
  • Quarterly/Monthly/Annual Corporate forecast updates for a $500 Million P&L line
  • Weekly review of hours vs. forecast/grid for all brands – by store, region and zone
  • Lead monthly labor expense review vs. forecast/plan/LY - for multiple Luxottica Brands
  • Prepare commentary and analysis for monthly management reporting
  • Identify variance drivers (hours, wage rate (mix vs rate) tax rates, variable comp variances, etc.) vs. forecast and prior year on a monthly basis
  • Review Plans, and responsible for financial modeling to ensure plans work with financial architecture
  • Monthly forecast of payouts based on sales forecast
  • Strategically Partner with Brand Operations teams with contest and other payroll initiatives, and to identify impact of spiff/bonus program
  • Partner with the Operations and Compensation team to align and review the variable compensations schemes in the stores for optical brands
  • Partner with Ops to ensure labor allocation process to the stores aligns with budget
  • Oversee labor allocation process to the stores to ensure labor distribution aligns with budget
  • Responsible for the next evolution of labor standards across multiple Luxottica brands
  • Strategically Partner with Brand Operations teams with contest and other payroll initiatives, and to identify impact of spiff/bonus program
  • Ensure that store goals drive sales performance and are tied to hours forecast
  • Labor rebalance development, execution evolution and sustainment
  • Responsible for calculating store goals for multiple retail brands on a monthly basis
  • Responsible for weekly sales performance reporting vs. goal – by store, region, and zone

 

BASIC QUALIFICATIONS

  • Bachelor’s degree in Finance/Accounting/Business Administration or related discipline
  • 10+ years’ experience in finance / accounting
  • 5+ years leading large scale projects
  • Experience with Hyperion, SAP, Business Objects

Upon request and consistent with applicable laws, Luxottica will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process.  To request a reasonable accommodation, please call the Luxottica Ethics Compliance Hotline at 1-888-887-3348 (be sure to provide your name and contact information so that we may follow up in a timely manner). 

We are an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, social origin, social condition, being perceived as a victim of domestic violence, sexual aggression or stalking, religion, age, disability, sexual orientation, gender identity or expression, citizenship, ancestry, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law.  Native Americans receive preference in accordance with Tribal Law.


Nearest Major Market: Manhattan
Nearest Secondary Market: New York City

Job Segment: Retail Sales, Manager, Retail, Management

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