Budget And Reporting Analyst
vor 2 Monaten
Reporting to the Controlling & Reporting Manager, you will play a key role in executing consolidated management budgets and financial reports for the Group, ensuring the accuracy of reported activities and performance metrics while driving continuous improvement in financial processes.
Accountabilities
Your responsibilities will include leading budgeting and forecasting processes, ensuring timely completion within established deadlines. You will coordinate budget estimations from all departments, verifying their alignment with established procedures, regulations, and organizational objectives. You will also prepare and analyze monthly financial statements and develop reports and presentations for the Executive Committee and the Finance Director.
In this role, you will conduct in-depth analyses, comparisons, and commentary on sales, margin, opex and stock for the Watches Business Unit. You will manage the budget process for all areas, ensuring alignment with targets and deadlines, and create accurate corporate and local financial reports. Additionally, you will develop ad-hoc reports to address specific business needs, analyze business performance through financial metrics, deploy relevant KPIs, and continuously improve existing financial procedures.
Profile
Holding a University degree in Economics, a Swiss Federal Diploma of Higher Education in Finance and Accounting, or an equivalent degree, you have at least 5-7 years of experience in a similar position. You benefit from excellent knowledge of accounting principles (IFRS) and procedures and have a proven ability to meet deadlines for budgeting, reporting, and internal control processes.
As a team player, you are dedicated to meeting internal clients’ expectations and requirements. You are known to be proactive, able to work effectively under pressure as well as a trustful person with strong integrity and a commitment to developing others. Your excellent communication skills ensure effective relationships with the team and customers. You are results-oriented with strong analytical and problem-solving abilities.
Finally, you have excellent command of SAP and Excel; knowing Power BI is an advantage. You are fluent in French and English; speaking Italian is a plus.
Our Maison
Founded in 1884, Bvlgari’s name has today become emblematic of Italian excellence. Perfectly blending tradition and modernity, Bvlgari uses its rich history to inspire audacious designs and produce truly colorful creations making us unique. Internationally renowned and part of LVMH group, from our roots in jewelry and watches we have branched out into accessories, perfumes and luxury resorts. Excellence, enthusiasm and passion are the chemistry of everything we do.
jid595c170a jit1146a-
Budget & Reporting Analyst
vor 2 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitIn order to strengthen our Finance department based in Neuchâtel, we are recruiting a :Budget and Reporting AnalystReporting to the Controlling & Reporting Manager, you will play a key role in executing consolidated management budgets and financial reports for the Group, ensuring the accuracy of reported activities and performance metrics while driving...
-
Budget And Reporting Analyst
vor 4 Wochen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role in executing consolidated management budgets and financial reports for the Group, ensuring the accuracy of reported activities and performance metrics while driving continuous improvement in financial processes. AccountabilitiesYour responsibilities will include leading budgeting and...
-
Budget And Reporting Analyst
Vor 4 Tagen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role in executing consolidated management budgets and financial reports for the Group, ensuring the accuracy of reported activities and performance metrics while driving continuous improvement in financial processes. AccountabilitiesYour responsibilities will include leading budgeting and...
-
Budget & Reporting Analyst
vor 1 Monat
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role in executing consolidated management budgets and financial reports for the Group, ensuring the accuracy of reported activities and performance metrics while driving continuous improvement in financial processes.AccountabilitiesYour responsibilities will include leading budgeting and...
-
Budget & Reporting Analyst
Vor 4 Tagen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role in executing consolidated management budgets and financial reports for the Group, ensuring the accuracy of reported activities and performance metrics while driving continuous improvement in financial processes.AccountabilitiesYour responsibilities will include leading budgeting and...
-
Budget & Reporting Analyst
vor 2 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role in executing consolidated management budgets and financial reports for the Group, ensuring the accuracy of reported activities and performance metrics while driving continuous improvement in financial processes. Accountabilities Your responsibilities will include leading...
-
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting directly to our CFO, you will be in charge of the management, coordination and overseeing of all general accounting and financial activities including monthly, quarterly and annual group reporting, ensuring IFRS and local GAAP compliance.AccountabilitiesIn this role, you lead the General Ledger team and oversee the monthly closing processes for two...
-
General Accounting and Financial Reporting Manager
vor 3 Wochen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting directly to our CFO, you will be in charge of the management, coordination and overseeing of all general accounting and financial activities including monthly, quarterly and annual group reporting, ensuring IFRS and local GAAP compliance. Accountabilities In this role, you lead the General Ledger team and oversee the monthly closing...
-
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting directly to our CFO, you will be in charge of the management, coordination and overseeing of all general accounting and financial activities including monthly, quarterly and annual group reporting, ensuring IFRS and local GAAP compliance. AccountabilitiesIn this role, you lead the General Ledger team and oversee the monthly closing processes for...
-
General Accounting and Financial Reporting Manager
vor 3 Wochen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitFounded in 1884, Bulgari’s name has today become emblematic of Italian excellence. Perfectly blending tradition and modernity, Bulgari uses its rich history to inspireaudaciousdesignsandproducetrulycolorfulcreationsmakingusunique.InternationallyrenownedandpartofLVMHgroup,fromourrootsinjewelryand watches we have branched out into accessories, perfumes...
-
Senior Data Analyst
vor 2 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitJob responsibilitiesCollect, analyze, and interpret large datasets to provide business insights using Power BI.Ensure the smooth transition of current reports and projects from the existing Senior Data Analyst.Develop and maintain Power BI reports for departments including High Management, Marketing, Operations, and AFSS.Create dataflows and semantic models...
-
Senior Data Analyst
vor 1 Monat
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitJob responsibilitiesCollect, analyze, and interpret large datasets to provide business insights using Power BI.Ensure the smooth transition of current reports and projects from the existing Senior Data Analyst.Develop and maintain Power BI reports for departments including High Management, Marketing, Operations, and AFSS.Create dataflows and semantic models...
-
Senior Data Analyst
vor 3 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitJob responsibilities Collect, analyze, and interpret large datasets to provide business insights using Power BI. Ensure the smooth transition of current reports and projects from the existing Senior Data Analyst. Develop and maintain Power BI reports for departments including High Management, Marketing, Operations, and AFSS. Create dataflows and semantic...
-
2000 Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitResponsabilitésReportant directement au Facility & EHS Manager, vous collaborez étroitement avec notre département Finance et le business pour construire l’exercice budgétaire du département. Vous êtes responsable de la gestion et du controlling du budget (OPEX et CAPEX) tout au long de l’année. Grâce à des indicateurs, vous mesurez...
-
Senior Data Analyst
vor 3 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitFounded in 1884, Bulgari’s name has today become emblematic of Italian excellence. Perfectly blending tradition and modernity, Bulgari uses its rich history to inspire audacious designs and produce truly colorful creations making us unique. Internationally renowned, from our roots in jewelry and watches we have branched out into accessories, perfumes...
-
Analyste FP&A
vor 1 Monat
Neuchâtel, Schweiz Michael Page Switzerland VollzeitL'Analyste Budgétaire et de Reporting sera essentiel dans la gestion et la supervision des activités financières de l'entreprise. Le poste requiert une personne méticuleuse et attentive aux détails, ayant une bonne compréhension du reporting financier et d'analyste (H/F/D) - Neuchâtel. Notre client est un acteur renommé de l'industrie FMCG-Luxury,...
-
Media Manager
vor 6 Monaten
Neuchâtel, Schweiz Adecco Human Resources AG VollzeitOur client is a recognized international brand.RESPONSABILITIESLead the media team with a direct report of 3 collaborators (Online & offline media)Manage the global media planning budget (online and offline)Develop Marketing objectives and strategies for the Global Media PlanningManage the Global Media Planning campaigns (online and offline), starting from...
-
Spécialiste des données et de l'innovation
Vor 3 Tagen
Neuchâtel, Schweiz Viteos VollzeitViteos recherche un spécialiste femme/ homme en Data Analyst pour renforcer son service Système d'Information. Description du poste : Vous avez la passion des données et l'engagement pour un avenir durable ? Nous recherchons un(e) Data Analyst audacieux(se) et curieux(se), prêt(e) à transformer nos données en leviers d'innovation au cœur de la...
-
Quality Control Supervisor
vor 3 Wochen
Neuchâtel, Schweiz Takeda Pharmaceutical Vollzeit**About the role**: **Join our dynamic team as a QC Supervisor, where you'll help ensure the efficiency and accuracy of our laboratory operations. Collaborating with the QC Manager, you'll oversee the delivery of test results promptly while upholding the highest standards of quality management practices. Additionally, you'll step into a managerial capacity,...
-
Global Digital Media Specialist
vor 2 Monaten
Neuchâtel, Schweiz Adecco Human Resources AG VollzeitOur client is a recognizable worldwide brand.Responsibilities :Developing and executing digital media plans aimed to enhance the brand visibility and reaching target audiences effectively.Working collaboratively with cross-functional teams, to plan global media campaigns that align with the brand's marketing objectives.Strategic and innovative planning with...
