FP & A Analyst

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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