Budget & Reporting Manager

  • Company: Bulgari Ireland
  • Location: Ireland
  • Business group: Watches & Jewelry
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: BULG03222
  • Date of publication: 2018.11.06

Position

The main activity of the Budget and Reporting Manager is to act as a Business partner for the Supply Chain Company Management and supporting Perfumes sales department and Travel Retail.

Profile

Accountabilities: Leading a team of 5 people you will: >  Manage the month end close process, ensuring inputs from the finance team are submitted on time & to the standard expected >  Manage month end P&L/cash flow review by understanding and challenging variances >  Provide business-partnering support to the senior leadership team whilst establishing strong and effective relationships >  Coordinate the budget processes for all areas according to targets and deadlines >  Give strategical advices on cost saving and margin improvement >  Monitor the application of procedures in coordination with Corporate Finance >  Act as key user for Policies & Procedures implementation >  Ensure the monitoring of the stock to improve the efficiency and avoid any financial risk >  Oversight of key financial and planning processes including the annual budget, quarterly forecasts and period end. >  Delivery of key outputs including the Executive and Board reporting >  Maintain correct governance to review contractual and commercial aspects of supplier relationships >  Oversight the A&P procurement process to maintain control over cost competence and spending overview >  Manage the Headcount establishment with HR, ensuring robust budgetary controls are in place >  Leverage functionality of existing systems & tools and help implement new, fit-for-purpose systems & tools. Review & improve existing processes, develop appropriate ad-hoc reporting satisfying specific information needs (on Sales, Margin, Costs, AP, AR, Capex...)

Additional information

Qualifications / Professional Capabilities >  Engineering or University degree in Finance or equivalent >  Qualification in Accountancy preferable >  At least 5 years professional experience in a similar position with experience managing a team >  IT SKILLS: ERP, SAP R/3, Ms Office >  Travel: 10% >  Fluent in English, Italian an advantage
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Watches & Jewelry

The most recently established of the Group's activities, the Watches & Jewelry sector brings together leading Houses with complementary positions.

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