Business Analyst and Controlling Specialist

4 giorni fa


Roma, Lazio, Italia Bulgari A tempo pieno

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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