Senior Budget Analyst

vor 3 Wochen


Neuenburg, Neuenburg, Schweiz Bulgari Horlogerie SA Vollzeit

Our Finance department in Neuchâtel is seeking an experienced professional to play a key role in executing consolidated management budgets and financial reports for the Group.

Reporting to the Controlling & Reporting Manager, you will be responsible for 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.

Key responsibilities include preparing and analyzing monthly financial statements, developing reports and presentations for the Executive Committee and the Finance Director. You will also conduct in-depth analyses, comparisons, and commentary on sales, margin, opex, and stock for the Watches Business Unit.

As a team player, you will be dedicated to meeting internal clients' expectations and requirements. You will be proactive, able to work effectively under pressure, and have strong integrity and a commitment to developing others.

Requirements include a University degree in Economics, a Swiss Federal Diploma of Higher Education in Finance and Accounting, or an equivalent degree, and at least 5-7 years of experience in a similar position. You will have excellent knowledge of accounting principles (IFRS) and procedures, and a proven ability to meet deadlines for budgeting, reporting, and internal control processes.

You will have excellent communication skills, be fluent in French and English, and have a good command of SAP and Excel. Knowing Power BI is an advantage.

We are an internationally renowned company, part of the LVMH group, with a rich history of excellence in the luxury sector. If you are passionate about finance and have a strong passion for excellence, we encourage you to apply.



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