Administration & Budget Control

1 settimana fa


Roma, Italia Bulgari A tempo pieno

**Position**:
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.

**Job responsibilities**:
**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.

**Profile**:
**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.

**SKILLS**
- 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.

**_BVLGARI _**
**MAISON***:

- Bvlgari was founded in the heart of Rome in 1884. Over the decades, the Brand has established a worldwide reputation as magnificent Roman High Jeweler and icon of Italian art of living.
Through a pioneering vision, the company’s international success has evolved into a global and diversified luxury purveyor of products and services, ranging from fine jewels and high-end watches to accessories and perfumes, and featuring an extended network of boutiques and hotels.
Demonstrated through its numerous philanthropic partnerships, Bvlgari deeply believes in innovating the present for a sustainable future through its commitment to Social & Environmental Responsibility and giving back - to nature and to the community. In 2024 the Maison announced the creation of _Fondazione Bvlgari _, reinforcing its devotion to building a meaningful tomorrow through care, generosity and long-term dedication.


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