Strategic Financial Planning Specialist

vor 4 Wochen


Neuenburg, Neuenburg, Schweiz Bulgari Horlogerie SA Vollzeit

In a bid to strengthen our Finance department, based in Switzerland, we are seeking a seasoned Budget and Reporting Analyst who will play a pivotal role in executing consolidated management budgets and financial reports for the Group. This position requires an individual with a strong analytical mindset, excellent communication skills, and the ability to work effectively under pressure.

The successful candidate will lead budgeting and forecasting processes, ensuring timely completion within established deadlines. They will also coordinate budget estimations from all departments, verify their alignment with established procedures, regulations, and organizational objectives. Furthermore, they will prepare and analyze monthly financial statements, develop reports and presentations for senior stakeholders, and conduct in-depth analyses, comparisons, and commentary on sales, margin, opex, and stock for the Watches Business Unit.

This is a dynamic role that involves managing the budget process for all areas, ensuring alignment with targets and deadlines. The ideal candidate will create accurate corporate and local financial reports, develop ad-hoc reports to address specific business needs, analyze business performance through financial metrics, deploy relevant KPIs, and continuously improve existing financial procedures.

To be considered for this position, you should hold a University degree in Economics or a related field, have at least 5-7 years of experience in a similar role, and possess excellent knowledge of accounting principles (IFRS) and procedures. You should also be proficient in SAP and Excel, with a strong command of French and English, and be able to work effectively in a team environment.

Based on industry standards and your qualifications, the estimated annual salary for this position is approximately CHF 90,000 - CHF 110,000.



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