ADMINISTRATION & BUDGET CONTROL

Bulgari; Roma; In loco; EUR 40.000 - 80.000; Tempo pieno

Descrizione del lavoro

Un'azienda all'avanguardia cerca un Analista di Budget per la Pubblicità e Promozione per supportare il dipartimento Marketing e Comunicazione. Questa posizione richiede un approccio analitico e la capacità di fornire approfondimenti strategici per ottimizzare gli investimenti A&P. Sarai responsabile della gestione del budget e della reportistica, collaborando con team di marketing e finanza per garantire performance eccellenti. Se hai un forte background finanziario e desideri lavorare in un ambiente stimolante e dinamico, questa opportunità è perfetta per te.

Competenze

• Minimo 4 anni di esperienza nel dipartimento finanziario, esperienza all'estero è un plus.
• Competenze analitiche per pianificare e analizzare le performance aziendali.

Mansioni

• Coordinare le attività per ottimizzare gli investimenti A&P e migliorare le performance aziendali.
• Fornire analisi tempestive sulle performance di marketing e comunicazione.

Conoscenze

Analytical skills

Communication skills

Problem solving skills

Proactive and flexible

Ability to work under pressure

Formazione

4+ years of experience in finance

Descrizione del lavoro

Position

Bulgari Spa, within the A&P Investment & Governance department based in Rome, is searching for an Advertising & Promotion Budget Analyst.

The selected person will actively and constantly support the Global Marketing and Communications Department in the achievement of business goals, building a “numeric” culture within the team and a KPI oriented model in A&P Investments.

Job responsibilities

MAIN ACCOUNTABILITIES

1. Act as a project manager, coordinating all activities needed to optimize A&P investments, in order to enhance business performance and guarantee governance;
2. Be a reliable stakeholder for both marketing & communication and finance teams, as well as for top management, providing adequate, accurate and on time analysis on marketing and communications performance;
3. Provide meaningful, actionable insights, advice, and recommendations on historic and future marketing and communication performance to the company leadership;
4. Monitor Period Performance and Execution of marketing & communication projects and routines;
5. Explain, present and analyze the A&P performance of the Company, transforming information into insights and actionable decisions;
6. Build-up budget and relevant revisions, preparing the bottom-up by department, according to the established targets and deadlines; give strategic advice on the cost saving and margin improvement;
7. Be responsible for corporate and local reporting of the company and the coordination of the reporting for all areas, according to deadlines; develop appropriate ad-hoc reporting satisfying specific information needs;
8. Understand firm systems and data to assess implications of operational changes on reporting.

Profile

QUALIFICATIONS

1. Minimum 4 years of relevant experience in the finance department - experience abroad will be considered a plus;
2. Financial Reporting and Analysis techniques;
3. Analytical skills to plan and analyze business performance;
4. Strong numerical ability supported by business awareness;
5. Fluency in Italian and English.

SKILLS

1. Able to see the big picture, showing a pragmatic approach;
2. Able to work under pressure meeting deadlines;
3. Proactive, flexible, result-driven, organized;
4. Quality deliverable development;
5. Communication skills at all business levels;
6. Working in virtual teams and coordinating across other groups;
7. Problem solving skills.