Regional Business Controller Europe & Africa

Bulgari Horlogerie SA; Neuenburg; Hybrid; CHF 120,000 - 180,000; Full time

Benefits offered by this job

Flexible working framework

Remote work eligibility

Pension plan (LPP)

Health insurance support

Training programs

Job summary

Bulgari Horlogerie SA in Neuchâtel seeks a Regional Business Controller for Europe & Africa to partner with perfume management and local markets, supporting decision-making and driving performance across channels.

You will lead P&L oversight, monitor sales, profitability and working capital, and contribute to business cases and planning with regional stakeholders, leveraging SAP/ANAPLAN/Power BI and advanced Excel skills.

Qualifications

• Bachelor's or master's degree in finance, business administration, economics, or related field.
• Over 5 years in financial controlling or related roles in international environments.
• Strong Excel skills and experience with SAP, ANAPLAN, or BI tools.

Responsibilities

• Monitor sales and profitability across Europe & Africa to support decision-making.
• Analyze variances versus budget, forecast and prior year, highlighting risks and opportunities.
• Coordinate budgeting, forecasting and planning with regional partners.
• Provide financial assessment of commercial initiatives and investments.
• Support month-end close and working capital management.

Skills

Fluent English

Excel

Power BI

SAP

ANAPLAN

Education

Bachelor's or Master's in Finance/Business Administration/Economics

Tools

SAP

ANAPLAN

Power BI

Excel

Job description

Our Maison ##

*Founded in Rome in 1884 by the talented Greek silversmith Sotirio Bulgari, the brand quickly established a reputation for Italian excellence through exquisite craftsmanship and magnificent jewellery creations. The original pioneering spirit of the Bulgari family helped to evolve the company into a successful and global Maison. Today, Bvlgari operates across five business sectors: jewelry, watches, fragrances, accessories, and hospitality.
Based in Switzerland, our Watches and Fragrances divisions offer an inspiring and dynamic environment, providing exceptional career opportunities within a truly international context.*

Our Opportunity ##

Within our Perfume Finance Controlling team based in Neuchâtel, we are looking for a:

Regional Business Controller Europe & Africa

Reporting to the Perfume Controlling Manager, you will act as a strategic Business Partner, will work closely with the Europe & Africa Perfume management team, local markets and key stakeholders to support decision-making, drive business performance and identify actionable recommendations.

You also will be responsible for overseeing and coordinating the financial performance and controlling activities of the Perfume business across the Europe & Africa region, covering all sales channels.

Business Performance and Sales Analysis

• Monitor sales and sell-out performance, providing insightful analysis to support business decisions.
• Analyze variances versus budget, forecast, and prior year, highlighting key risks and opportunities.
• Support the preparation of business reviews and management presentations, ensuring clear and relevant performance insights.
• Partner with regional and local stakeholders to identify action plans and drive performance improvement.

P&L Management and profitability

• Oversee the regional profit and loss account, with a strong focus on profitability, gross margin, and cost control.
• Monitor below-the-line expenses and ensure consistency with budgetary objectives.
• Provide financial assessment of commercial initiatives, promotional plans, and business development opportunities.
• Contribute to robust and value-driven business cases, ensuring sound financial evaluation of investments.

Marketing Investments and Cost Control

• Track marketing investments and promotional expenses, ensuring optimal allocation of resources.
• Challenge spending assumptions and support teams in maximizing return on investment.
• Monitor overheads and operating expenses in line with financial targets and internal guidelines.

*Closing and Working Capital Management***

• Support monthly closing activities, ensuring accurate reporting and timely variance analysis.
• Contribute to accruals, reclassifications, and other controlling activities related to financial closing.
• Monitor inventory levels and key working capital indicators in coordination with relevant stakeholders.

Budgeting, forecasting and planning

• Coordinate budget and forecast processes in close collaboration with key business partners.
• Consolidate, review, and challenge assumptions to ensure consistency, accuracy, and alignment with business priorities.
• Deliver meaningful analysis and recommendations throughout planning cycles.
• Contribute to the continuous improvement of planning and reporting processes and tools.

Business Partnering and Governance

• Act as a trusted finance partner to regional stakeholders, bringing insight, challenge, and financial guidance to support decision-making.
• Assess commercial agreements and investment proposals from a financial perspective.
• Foster financial awareness and promote controlling best practices across the organization.
• Ensure compliance with internal standards, processes, and reporting requirements.

Your Background ##

You hold a bachelor-s or master-s degree in finance, Business Administration, Economics, or a related field, and bring over 5 years of experience in financial controlling, business finance, or similar roles, ideally gained within an international and matrix environment. Exposure to multi-country or international market operations would be a strong asset.

You combine strong analytical capabilities with excellent command of Excel and familiarity with financial and reporting tools such as SAP, ANAPLAN, or Power BI. Recognized for your rigor, business acumen, and collaborative approach, you are comfortable navigating complex environments and interacting with a wide range of stakeholders. Experience in beauty, luxury, FMCG, or retail sector would be considered a plus. You are fluent in English; French and additional European languages would be an asset.

Our Benefits ##

• A comprehensive onboarding program designed to ensure a smooth and welcoming integration from day one, with dedicated time for team introductions and immersion in our environment
• A supportive, dynamic, and collaborative workplace culture where every voice is heard and valued
• Modern and welcoming break areas, including complimentary coffee and hot beverages, vibrant cafeterias, and sunlit terraces for informal gatherings
• Access to our B-Clubs (yoga, running, golf, music, among others) offering opportunities to build connections beyond the workplace
• A truly multicultural and international environment, ideal for broadening perspectives and developing a global professional network
• An attractive pension scheme (LPP) along with employer contributions to health insurance premiums and meal expenses
• A flexible working framework, including the possibility of remote work (subject to eligibility), supported by comprehensive IT equipment
• Free parking facilities for cars and bicycles, complemented by electric vehicle charging stations, reflecting our commitment to sustainable mobility
• A complimentary shuttle service linking Neuchâtel train station with our headquarters
• Access to a broad portfolio of training programs, spanning technical, interpersonal, and leadership development

This position is open to all talents, and we are committed to upholding the values of diversity, inclusion, and equal opportunity.