Strategic Financial Analyst
vor 18 Stunden
We are seeking a highly skilled Budget and Reporting Analyst to join our team at Bulgari Horlogerie SA.
Key Responsibilities- Lead the 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, developing reports and presentations for the Executive Committee and 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.
To be successful in this role, you will need:
- 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.
- A 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.
- Fluency in French and English; speaking Italian is a plus.
The salary for this position is estimated to be around $80,000 - $100,000 per year, depending on experience. Additionally, you will receive a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
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