Regional Finance Controller – Europe & Africa (Remote)

Bulgari Horlogerie SA

Neuenburg

Híbrido

CHF 120.000 - 180.000

Jornada completa

Hace 5 días

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Ventajas ofrecidas por este puesto de trabajo

Flexible working framework

Remote work eligibility

Pension plan (LPP)

Health insurance support

Training programs

Descripción de la vacante

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.

Formación

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.

Responsabilidades

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.