ADVERTISING & PROMOTION BUDGET ANALYST

Bulgari; Roma; In loco; EUR 40.000 - 55.000; Tempo pieno

Descrizione del lavoro

A luxury goods company based in Rome is seeking an Advertising & Promotion Budget Analyst. This role involves supporting the Global Marketing and Communications Department, coordinating activities to optimize advertising and promotion investments. The ideal candidate will have 2 years of finance experience, strong numerical ability, and fluency in Italian and English. This position requires proactive problem-solving and effective communication skills at all business levels.

Competenze

• 2 years of relevant experience in the finance department.
• Financial Reporting and Analysis techniques.
• Fluency in Italian and English.

Mansioni

• Coordinate activities to optimize A&P investments.
• Provide accurate analysis on marketing and communications performance.
• Build and revise budget according to targets and deadlines.

Conoscenze

Analytical skills

Strong numerical ability

Communication skills

Problem-solving skills

Descrizione del lavoro

Position

Bulgari Spa, within the Advertising & Promotion 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

• Actasaprojectmanager, coordinating all activities needed to optimize A&P investments , in order to enhance business performance and guarantee governance;
• Beareliablestakeholderforbothmarketing&communicationandfinanceteams,aswellasfortopmanagement,providingadequate, accurate and on time analysis onmarketingandcommunicationsperformance;
• Providemeaningful,actionableinsights,advice,andrecommendationsonhistoricandfuturemarketingandcommunicationperformance to the company leadership;
• Monitor Period Performance and Execution of marketing&communication projects and routines;
• Explain,presentandanalyzetheA&PperformanceoftheCompany,transforminginformationintoinsightsandactionabledecisions;
• Build-up budget and relevant revisions, preparing the bottom-up by department,according to the established targets and deadlines; give strategic advice on the costsavingandmarginimprovement;
• Beresponsibleofcorporateandlocalreporting of the company and the coordination of the reporting for all areas, according to deadlines; develop appropriate ad-hoc reporting satisfying specific information needs;
• Understand firm systems and data to assess implications of operational changes on reporting.

Profile

Qualifications

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

Personal Competencies

• Abletoseethebigpicture,showingapragmaticapproach;
• Abletoworkunderpressuremeetingdeadlines;
• Proactive,flexible,result-driven,organized;
• Qualitydeliverabledevelopment;
• Communicationskillsatallbusinesslevels;
• Workinginvirtualteamsandcoordinatingacrossothergroups;
• Problemsolvingskills.