Senior Finance Partner: Planning, Analytics & Performance

BVLGARI; Roma; Remoto; EUR 41.000 - 50.000; Tempo pieno

Descrizione del lavoro

BVLGARI in Italy seeks a Senior Business Analyst and Controlling to deliver forward-looking performance insights and robust planning. You will link financial results with commercial and operational drivers, supporting executive decisions with clear, actionable reporting.

Responsibilities include budgeting, monthly closes, scenario planning and presenting findings to senior leaders. Fluent English is required; ERP/BI tools experience is a plus.

Competenze

• Degree in Finance, Economics, Business Administration, Accounting or a related field.
• 5-7 years of relevant experience in controlling, financial planning and analysis, business performance management or commercial finance.
• Strong knowledge of budgeting, forecasting, monthly closing, management reporting and P&L analysis.
• Fluent English, both written and spoken; knowledge of additional languages is a plus.

Mansioni

• Lead the preparation of annual budgets, forecasts, periodic revisions and Three-Year Plan projections, ensuring robust and consistent assumptions.
• Coordinate the collection, validation and consolidation of financial and operational inputs with commercial, functional and finance stakeholders.
• Analyze business performance across main P&L components, evaluating the interaction between sales, margins, investments and profitability.
• Prepare monthly performance reporting, highlighting deviations versus Budget, Forecast and Previous Year with drivers.
• Develop forward-looking analysis and financial scenarios to anticipate performance developments and assess risks and opportunities.
• Identify trends, performance gaps and value creation opportunities, translating analysis into practical recommendations for management.
• Act as a senior finance partner to Commercial Regional Managers and senior executives, supporting reviews and key decisions.
• Prepare executive reports and presentations, delivering clear messages and conclusions with focused recommendations.
• Present analysis to senior management and the Executive Committee with clarity and confidence.
• Develop ad hoc analyses and business cases for strategic initiatives and investments.
• Review Advertising & Promotion expenditure and other investments for budget alignment and impact.
• Contribute to month-end closing activities ensuring timely, accurate financial information across relevant teams.
• Oversee accuracy of controlling dimensions and reporting structures for reliable cross-market analysis.
• Drive continuous improvement of planning, reporting and performance management methodologies.

Conoscenze

Fluent English

Formazione

Finance, Economics, Business Administration, Accounting or related field

Strumenti

Excel

PowerPoint

Power BI

ERP systems

Descrizione del lavoro

BVLGARI in Italy seeks a Senior Business Analyst and Controlling to deliver forward-looking performance insights and robust planning. You will link financial results with commercial and operational drivers, supporting executive decisions with clear, actionable reporting.

Responsibilities include budgeting, monthly closes, scenario planning and presenting findings to senior leaders. Fluent English is required; ERP/BI tools experience is a plus.