Junior Financial Controller & Analytics

LVMH Group

Roma

In loco

EUR 36.000 - 44.000

Tempo pieno

5 giorni fa

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Generatore di candidature

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Descrizione del lavoro

Bulgari in Italy seeks a Finance Controlling Analyst to strengthen planning, reporting and performance management. You will analyze financial data, consolidate budgets, and develop Power BI dashboards for clear performance visibility.

With 3–5 years of experience, you will support month-end closes, deliver management reporting, and present insights to stakeholders. The role is anchored in a formal CCNL context with growth opportunities.

Competenze

Degree in Finance, Economics, Business Administration, Accounting or a related field.
3-5 years of relevant experience in controlling, business analysis, financial reporting, accounting or financial planning and analysis, preferably within a structured organization.
Good knowledge of budgeting, forecasting, monthly closing, variance analysis, management reporting and P&L principles.
Good understanding of the main financial drivers affecting sales, margins, operating expenditure, investments and profitability.
Intermediate to advanced knowledge of Power BI, including dashboard development, data modelling and data visualization.
Strong proficiency in Office applications, particularly Excel and PowerPoint.
Experience with ERP systems, financial databases or planning and reporting platforms is considered an advantage.
Fluent English, both written and spoken; knowledge of additional languages is considered a plus.

Mansioni

Support the preparation of annual budgets, forecasts, periodic revisions and Three-Year Plan projections, collecting and consolidating inputs from the relevant business functions.
Validate financial and operational information, ensuring its accuracy, completeness and consistency before its inclusion in planning and reporting processes.
Monitor business performance across sales, margins, expenditure, investments and profitability, using the relevant organizational and commercial dimensions.
Prepare monthly management reporting and analyze the main deviations versus Budget, Forecast and Previous Year.
Investigate the financial and operational drivers behind performance movements, including volume and mix effects, margin evolution, timing differences, savings, overspending and budget reallocations.
Develop, update and maintain Power BI dashboards and recurring reporting tools, improving the accessibility and visualization of performance information.
Extract, structure and analyze data from different financial and operational sources, ensuring data traceability and consistency across reports.
Prepare recurring and ad hoc analysis requested by finance, commercial and functional stakeholders.
Contribute to the preparation of management and executive presentations, transforming detailed data into clear charts, performance highlights and concise supporting messages.
Present analytical outputs to internal stakeholders when required, explaining results and underlying assumptions in a clear and structured manner.
Support the monitoring of Advertising & Promotion expenditure and other business investments, including budget availability, commitments, actual spending and expected evolution.
Work closely with business stakeholders to clarify financial information, support budget monitoring and facilitate the correct application of controlling processes.
Manage and maintain controlling dimensions, databases and reporting structures, ensuring accurate financial allocation and reliable analytical views.
Provide financial information and supporting documentation for internal reviews, statutory closing activities and audit requirements.
Contribute to the automation and continuous improvement of reporting and controlling processes, identifying opportunities to increase efficiency, accuracy and data quality.