
Bulgari
Job title:
FP & A Analyst
Company:
Bulgari
Job description
Duties & Responsibilities
- Oversee the preparation of budgets and budget rev1s1ons in collaboration with managers across the business, ensuring timely submission and resolution of any queries.
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization.
Cost Controlling * Conduct detailed cost analysis and operational reviews.
- Oversee monthly store costs, including detailed analysis of shop expenses, partnering with management to provide insights and drive efficiencies.
- Supplier and Cost Analysis: Assess supplier terms, cost structures, and sourcing
Business & Store Reviews
- Conduct business reviews by preparing management repots, analysing key business areas and providing recommendations for improvements.
- Partner closely with Store Management on financial and operational topics, acting strategic business partner to optimize store performance.
Profile
- ACA/ACCA/CIMa Qualified ( or equivalent)
- Minimum five year’s experience in a financial or analytical role, preferably within retail
- Strong analytical mindset with the ability to translate complex data into actionable business insights.
- Interpersonal and communication skills with the ability to interact with various management levels.
- Proficiency in Exel and experieance using FP&A or BI tools ( e.g. Power BI, SAP, Hyperion or similar).
- Strong organisation and prioritisaiom skills, with the ability to manage multiple deadlines in a fast-paced environment.
- Agile and adaptable approach to problem-solving with the ability to balance detail-oriented execution and strategic thinking.
Expected salary
Location
Roma
Job date
Wed, 14 May 2025 05:35:41 GMT
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