Budgeting and Reporting Analyst Jobs In Dubai | Bulgari

Budgeting and Reporting Analyst Jobs In Dubai | Bulgari

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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.

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Responsibilities

• 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
• OPEX & CAPEX reporting to key stakeholders
• Ad Hoc reports as required

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Requirement

• Supporting with month end P&L and Balance Sheet Review to ensure accuracy and compliance with accounting policies
• Margin analysis to ensure completeness and accuracy
• Month end Syrus reporting to corporate teams
• Cash flow balance review and forecasting
• Ad Hoc support with internal control policies

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