Strategic Financial Operations Manager

Vor 6 Tagen


Neuenburg, Neuenburg, Schweiz Bulgari Horlogerie SA Vollzeit
Job Description:

In order to drive financial excellence, we are recruiting a Budget and Reporting Analyst.

About the Role:

This is a key position within our Finance department, reporting directly to the Controlling & Reporting Manager. As a Budget and Reporting Analyst, you will play a vital role in executing consolidated management budgets and financial reports for the Group.

  • You will lead 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.

Your responsibilities will also include preparing and analyzing monthly financial statements, developing reports and presentations for the Executive Committee and the Finance Director, conducting in-depth analyses, comparisons, and commentary on sales, margin, opex and stock for the Watches Business Unit, managing the budget process for all areas, ensuring alignment with targets and deadlines, and creating accurate corporate and local financial reports.

About You:

We are seeking a highly skilled professional with a University degree in Economics, a Swiss Federal Diploma of Higher Education in Finance and Accounting, or an equivalent degree. You should have at least 5-7 years of experience in a similar position, with excellent knowledge of accounting principles (IFRS) and procedures. You must be able to meet deadlines for budgeting, reporting, and internal control processes.

As a team player, you should be dedicated to meeting internal clients' expectations and requirements. You should be proactive, able to work effectively under pressure, and have strong integrity and a commitment to developing others. Your excellent communication skills should ensure effective relationships with the team and customers. You should be results-oriented with strong analytical and problem-solving abilities.

Apart from being fluent in French and English, speaking Italian is a plus. Additionally, you should have excellent command of SAP and Excel; knowing Power BI is an advantage.

What We Offer:

We offer a competitive salary ranging from $80,000 to $120,000 per year, depending on experience. This includes benefits such as health insurance, retirement plans, and opportunities for professional growth and development. Our company culture values teamwork, innovation, and excellence, making it an ideal place to build your career.



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