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Strategic Financial Analyst

vor 2 Monaten

Neuenburg, Neuenburg, Schweiz Bulgari Horlogerie SA Vollzeit
Job Description

This is a highly skilled role requiring a Strategic Financial Analyst to lead the execution of consolidated management budgets and financial reports for Bulgari Horlogerie SA. The ideal candidate will have excellent knowledge of accounting principles, strong analytical skills, and the ability to drive continuous improvement in financial processes.

Main Accountabilities:

  • Lead budgeting and forecasting processes ensuring timely completion within established deadlines
  • Coordinate budget estimations from all departments verifying alignment with established procedures regulations and organizational objectives
  • Prepare and analyze monthly financial statements and develop reports and presentations for the Executive Committee and the Finance Director
  • Conduct in-depth analyses comparisons and commentary on sales margin opex and stock for the Watches Business Unit
  • Manage the budget process for all areas ensuring alignment with targets and deadlines 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

About Our Company

Bulgari's name has become emblematic of Italian excellence perfectly blending tradition and modernity we use our 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.

Required Skills and Qualifications

  • University degree in Economics Swiss Federal Diploma of Higher Education in Finance and Accounting or an equivalent degree
  • At least 5-7 years of experience in a similar position
  • Excellent knowledge of accounting principles (IFRS) and procedures
  • Strong analytical and problem-solving abilities
  • Excellent command of SAP Excel and Power BI
  • Fluent in English French and Italian

Estimated Salary Range: $80,000 - $120,000 per year