Advertising & Promotion Budget Analyst

1 settimana fa

Rome, Italia Bvlgari A tempo pieno

Bulgari Spa, within the A&P Investment & Governance department based in Rome, is searching for an Advertising & Promotion Budget Analyst.

The selected person will actively and constantly support the Global Marketing and Communications Department in the achievement of business goals, building a “numeric” culture within the team and a KPI oriented model in A&P Investments.

Main Accountabilities

  • Act as a project manager, coordinating all activities needed to optimize A&P investments, in order to enhance business performance and guarantee governance;
  • Be a reliable stakeholder for both marketing & communication and finance teams, as well as for top management, providing adequate, accurate and on time analysis on marketing and communications performance;
  • Provide meaningful, actionable insights, advice, and recommendations on historic and future marketing and communication performance to the company leadership;
  • Monitor Period Performance and Execution of marketing&communication projects and routines;
  • Explain, present and analyze the A&P performance of the Company, transforming information into insights and actionable decisions;
  • Build-up budget and relevant revisions, preparing the bottom-up by department,according to the established targets and deadlines; give strategic advice on the cost saving and margin improvement;
  • Be responsible of corporate and local reporting of the company and the coordination of the reporting for all areas, according to deadlines; develop appropriate ad-hoc reporting satisfying specific information needs;
  • Understand firm systems and data to assess implications of operational changes on reporting.

Qualifications

  • Minimum 4 years of relevant experience in the finance department - experience abroad will be considered a plus;
  • Financial Reporting and Analysis techniques;
  • Analytical skills to plan and analyze business performance;
  • Strong numerical ability supported by business awareness;
  • Fluency in Italian and English.

Personal Competencies

  • Able to see the big picture, showing a pragmatic approach;
  • Able to work under pressure meeting deadlines;
  • Proactive, flexible, result-driven, organized;
  • Quality deliverable development;
  • Communication skills at all business levels;
  • Working in virtual teams and coordinating across other groups;
  • Problem solving skills.
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