Operations Controlling Analyst: Budgeting & Performance Insights

BVLGARI; Roma; On-site; EUR 36,000 - 44,000; Full time

Job summary

Bulgari S.p.A., based in Rome, is seeking an Operations Controlling Analyst to actively support the achievement of business goals by steering the planning process and monitoring performance across units, channels and regions. You will deliver thorough reporting and actionable insights in close collaboration with all business functions.

The role requires strong finance and analysis skills, a background in economics or related fields, 3–5 years of experience, and fluency in Italian and English.

Qualifications

• Academic background in Economics, Finance, Business Administration, Management, Engineering or related disciplines
• 3–5 years of relevant professional experience in Controlling, Finance or Business Analysis roles, preferably within structured and international organizations
• Budget & Reporting techniques
• Accounting principles and procedures
• IT applications: Microsoft Office, SAP/BW
• Proficiency in Power BI for business analysis and reporting purposes
• Fluency in Italian and English, both written and spoken

Responsibilities

• Define yearly budget and revisions, 3YP projection and medium-term simulations on business scenarios.
• Provide comprehensive analysis on business trends through monthly standard and ad hoc reporting.
• Monitor performance of Business Units, Channels and Geographical Areas, with focus on revenues, costs, margins, profitability and KPIs.
• Assess Company profitability through monthly Profit & Loss analysis, highlighting key facts to address in order to ensure the achievement of targets.
• Support decision-making through comprehensive monthly analysis on sales and profit and ad hoc analysis when needed.
• Monitor and facilitate the reduction of logistics costs and propose indicated actions through accurate stock analysis.
• Assess the level of stock obsolescence provisions based on product rotation, monitoring both stock movements and the degree of obsolescence.
• Contribute to the implementation of standard reporting methodologies and business performance analysis, ensuring consistent information.
• Maintain and develop financial models and standard templates to be used by local F&A teams during planning processes, ensuring standardization and focused analytical reviews.
• Cooperate with the IT Department to improve systems and implement new functionalities supporting budgeting and actual processes.
• Develop and enhance Power BI reports and dashboards to support business performance monitoring and facilitate effective data analysis and reporting.

Skills

Power BI

SAP/BW

Microsoft Office

Education

Economics/Finance/Business Admin/Management or related

Job description

Bulgari S.p.A., based in Rome, is seeking an Operations Controlling Analyst to actively support the achievement of business goals by steering the planning process and monitoring performance across units, channels and regions. You will deliver thorough reporting and actionable insights in close collaboration with all business functions.

The role requires strong finance and analysis skills, a background in economics or related fields, 3–5 years of experience, and fluency in Italian and English.