Financial Analyst
vor 1 Monat
Bulgari Horlogerie SA is a renowned luxury brand with a rich history dating back to 1884. We are seeking a highly skilled Budget and Reporting Analyst to join our Finance department in Neuchâtel.
In this role, you will play a key part 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.
Key Responsibilities:
- Lead budgeting and forecasting processes, ensuring timely completion within established deadlines.
- Coordinate budget estimations from all departments, verifying their 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, and create accurate corporate and local financial reports.
Requirements:
- Holding a University degree in Economics, a 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.
- Proven ability to meet deadlines for budgeting, reporting, and internal control processes.
- Strong analytical and problem-solving abilities.
- Excellent command of SAP and Excel; knowing Power BI is an advantage.
- Fluent in French and English; speaking Italian is a plus.
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