Strategic Operations & Planning Analyst

Bulgari

Lazio

On-site

EUR 36,000 - 44,000

Full time

14 days+

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Job summary

Bulgari S.p.A. in Rome is seeking an Operations Controlling Analyst to actively support business goals, steer planning, monitor performance, and provide actionable feedback through a robust reporting system across functions.

The role requires 3–5 years in Controlling/Finance, strong budgeting skills, SAP/BW and Power BI proficiency, plus fluency in Italian and English. Annual gross salary starts at EUR 40,000 with additional company benefits.

Qualifications

3–5 years of relevant professional experience in Controlling, Finance or Business Analysis roles.
Budget & Reporting techniques.
Accounting principles and procedures.
Fluency in Italian and English, both written and spoken.

Responsibilities

Define yearly budget and revisions, 3YP projection and medium-term simulations.
Provide analysis on business trends through monthly reporting.
Monitor performance of Business Units, Channels and Geographical Areas, including revenues, costs, margins and KPIs.
Assess profitability through monthy P&L analysis and highlight actions to meet targets.
Support decision-making with monthly sales and profit analysis and ad-hoc studies.
Develop and improve Power BI reports and dashboards for performance monitoring.