FP & A Analyst

Position

Mission

As an FP&A Analyst at Bvlgari UK, you will provide financial insights and projections, providing reliable data and analysis to be used in decision making and planning of the company.

You will report to the Finance Director, work closely with the UK Management Team and Finance team at Headquarters in Rome to develop and manage budgets, prepare accurate monthly financial reports, assist in the preparation of presentations providing accurate monthly reporting and forecasting, and monitor store performance

Job responsibilities

Duties & Responsibilities

• Oversee the preparation of budgets and budget rev1s1ons in collaboration with managers across the business, ensuring timely submission and resolution of any queries.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with business partners and cross­ functional teams at all levels of the organization.

   

  Cost Controlling
• Conduct detailed cost analysis and operational reviews.
• Oversee monthly store costs, including detailed analysis of shop expenses, partnering with management to provide insights and drive efficiencies.
• Supplier and Cost Analysis: Assess supplier terms, cost structures, and sourcing

Business & Store Reviews

• Conduct business reviews by preparing management repots, analysing key business areas and providing recommendations for improvements.
• Partner closely with Store Management on financial and operational topics, acting strategic business partner to optimize store performance.

Profile

• ACA/ACCA/CIMa Qualified ( or equivalent)
• Minimum five year's experience in a financial or analytical role, preferably within retail
• Strong analytical mindset with the ability to translate complex data into actionable business insights.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Proficiency in Exel and experieance using FP&A or BI tools ( e.g. Power BI, SAP, Hyperion or similar).
• Strong organisation and prioritisaiom skills, with the ability to manage multiple deadlines in a fast-paced environment.
• Agile and adaptable approach to problem-solving with the ability to balance detail-oriented execution and strategic thinking.