Business Analyst and Controlling Specialist
4 giorni fa
Job Opportunity:
Bulgari SPA is seeking a highly skilled Business Analyst and Controlling professional to join its Business Controlling Department in Rome. As a key member of the team, you will play a crucial role in supporting the company's business goals, steering the planning process, and monitoring business and organizational performance.
Key Responsibilities:
- Collaborate with the Sales & Retail VP, CMO, and related teams to define 3YP projections, yearly budgets, and revisions.
- Perform Profit & Loss monthly analysis, focusing on overall Revenue, Advertising & Promotion spending, and Holding and Commercial legal entities costs.
- Regularly analyze Profitability by Area of Responsibility and by Store, providing stakeholders with clear insights and recommendations.
- Conduct A&P spending analysis by project, ensuring stakeholders understand spending and ROI through recommendation approval processes and actual monitoring.
- Highlight main variations vs. Budget/Revisions and vs. Previous Year, proposing actions to ensure target achievement and support decision-making.
- Provide adequate documentation to External Auditors during statutory closures.
- Contribute to the implementation of standard reporting methodologies and business performance analysis, ensuring consistent information.
- Manage controlling dimensions (Cost Centers, Profit Centers, Marketing Initiatives, Area of Responsibilities) to ensure effective analysis.
Requirements:
- At least 3 years of relevant experience in controlling.
- Extensive product knowledge of luxury brands in the local market, with specific knowledge in Jewelry and watch being a plus.
- Budget and reporting techniques.
- Accounting principles and procedures.
- IT Applications (Office, etc.).
- Business Awareness and Agility, Entrepreneurial spirit.
Job Details:
Job Number: BULG08596
Country / Region: Italy
City: Rome
Contract Type: Permanent
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