BVLGARI IS THE MAGNIFICENT AND CONTEMPORARY ROMAN HIGH JEWELER. Since 1884,
our creations inspired by Rome Heritage reflect extraordinary colored
gemstones combinations, as well innovation and magnificence.
In order to complete our team driven by excellence and the commitment, of
creating a working environment achieving full customer satisfaction, Bulgari
Middle East is looking for:
Budgeting and Reporting Analyst
Mission
Reporting to the Business Control Manager you will be responsible for the
reporting, budgeting, and business analysis for the Middle East & Africa
region. The role will have full visibility of the business working with all
levels of stakeholders. The scope will include 6 joint ventures, franchisee,
wholesale and travel retail partners as well as the perfume business. The
ideal candidate will have strong communication skills and will partner will
all departments to produce feedback and analysis on the business.
Main Accountabilities
Planning
The role will be responsible to work alongside commercial teams in all
planning activities for the region. (Budget, budget revisions and 3 year
plan). The process will include data collection, analysis, challenging budget
owners to ensure an accurate and realistic submission. The planning process
will cover the full P &L for the region, reviewing revenues, margins, OPEX,
A&P and CAPEX.
The Budgeting and Reporting Analyst will have an integral role in the annual
budget and 3 year plan presentations.
Reporting
The role will be responsible for reporting for the region including:
* Daily, weekly and monthly revenues by store, client and company.
* Reporting for local partners of the joint ventures.
* Store P&L: providing comments and analysis to the store managers as well as advice on how to improve the operating profit.
* P&L by company: providing comments and analysis to local management and head office in Rome.
* Ad Hoc reports as required.
* Ad hoc business review presentations.
The ideal candidate will hold over 3 years' experience within a similar
position. An Accounting Qualification is advantageous but not required.
Experience with budget & reporting techniques, accounting principles and a
high proficiency in Microsoft suite with a focus on Excel and PowerPoint..
Proficiency in English written and verbal is essential.
To succeed within this role you should hold a strong analytical skill set,
commercial awareness, have exceptional communication skills to be able to
liaise across at all levels, within a multicultural environment.
* Assist in preparing the monthly actual figures to track performance and analyze deviations against budget. * Assist in all presentations submitted to the BOD and prepare necessary analysis required. * Assist in preparing the annual detailed corporate financial plan for the group during budget…
BVLGARI IS THE MAGNIFICENT AND CONTEMPORARY ROMAN HIGH JEWELER. Since 1884, our creations inspired by Rome Heritage reflect extraordinary colored gemstones combinations, as well innovation and magnificence. In order to complete our team driven by excellence and the commitment, of creating a work…
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