BUSINESS ANALYST AND CONTROLLING

  • Company: Bulgari S.P.A.
  • Country/Region: Italy
  • Business group: Watches & Jewelry
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: BULG04090
  • Date of publication: 2020.01.23

Posizione

Bulgari S.p.a. - within its Pricing & Business Controlling Department based in Rome - is searching for a Business Analyst.

Mission:

Provide adequate, accurate and «on time» analysis on business performance to be shared with top management and other people entitled to receive such information.

Main accountabilities:

  • Support the definition of yearly budget and revisions and 3YP projection.
  • Perform Profit & Loss monthly analysis highlighting main variation vs Budget and vs PY in order to ensure achievement of budget targets.
  • Implement and maintain Managerial Reports to monitor the performance of different Departments/Business Unit/Division/Process on the following areas: revenues, costs, margins, profitability and Key Performance Indicators.
  • Propose indicated actions in case of major issues resulting from analysis mentioned above.

Profilo

Qualifications / Professional Capabilities:

  • About 5 years of experience in a similar position within international environment/Headquarter.
  • Aptitude to deal with a high volume of data and tasks with tight deadlines.
  • Very good analytical skills and advanced Excel skills.
  • Budget & reporting techniques.
  • Accounting principles and procedures.
  • Distinctive communication skills.
  • Fluency in English and Italian.
  • Experience abroad will be considered as a plus.

Personal Competencies:

  • Analysis
  • Business Awareness
  • Innovation
  • Flexibility
  • Customer Focus and Excellence Orientation
  • Operational Effectiveness
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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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