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 AnalystMissionReporting to the Senior Business Control Manager you will be responsible for the reporting, budgeting, and business analysis for the Middle East, Africa & India region. The role will have full visibility of the business working with all levels of stakeholders. The scope will include 7 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 AccountabilitiesPlanningThe 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. ReportingThe role will be responsible for reporting for the region including:Daily, weekly and monthly revenues by store, client and companyReporting for local partners of the joint venturesStore P&L: providing comments and analysis to the store managers as well as advice on how to improve the operating profitP&L by company: providing comments and analysis to local management and head office in RomeOPEX & CAPEX reporting to key stakeholdersAd Hoc reports as requiredAd hoc business review presentations.ControllingSupporting with month end P&L and Balance Sheet Review to ensure accuracy and compliance with accounting policiesMargin analysis to ensure completeness and accuracyMonth end Syrus reporting to corporate teamsCash flow balance review and forecastingAd Hoc support with internal control policiesProfileThe 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.
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