Budget & Reporting Analyst - Facility & EHS (80%-100%)
Vor 3 Tagen
Reportant directement au Facility & EHS Manager, vous collaborez étroitement avec notre département Finance et le business pour construire l’exercice budgétaire du département. Vous êtes responsable de la gestion et du controlling du budget (OPEX et CAPEX) tout au long de l’année. Grâce à des indicateurs, vous mesurez l’évolution des dépenses selon les prévisions et identifiez les opportunités d’optimisation budgétaire (renégociation des conditions en fin de contrat, phasage des projets).
Soutenu(e) par notre assistante administrative, vous créez des demandes d’achat (PO) et vous garantissez le paiement à nos fournisseurs dans les délais impartis. Vous disposez d’une vision globale des dépenses et assurez le respect des prévisions budgétaires. Vous participez à la coordination des projets avec les équipes transverses pour garantir le respect des procédures internes et financière.
Enfin, vous suivez la gestion opérationnelle des contrats d’assurance, consulting, bâtiments, services de sécurité et autres (courriers, résiliations). Votre vision 360° des activités du département vous permet de gérer efficacement les reportings pour le groupe LVMH ainsi que les autorités locales.
ProfilDiplomé(e) d’un Bachelor HEG en Gestion d’Entreprise ou autre formation équivalente, vous justifiez d’une expérience dans un rôle d’analyste/gestionnaire de projets au sein d’un département Finance, idéalement avec une première exposition internationale. Particulièrement à l’aise avec les outils IT (spécifiquement Excel) et les reportings, vous maîtrisez le français et disposez d’un bon niveau d’anglais.
Votre forte sensibilité chiffres, votre rigueur et votre sens du détail vous permettent de remettre en question votre environnement et d’y apporter des améliorations. Vous êtes également reconnu(e) comme une personne curieuse, polyvalente et bénéficiant d’un véritable sens pratique. Enfin, excellent(e) communiquant(e) et véritable teamplayer, vous créez facilement le lien avec votre entourage professionnel ce qui permet la réussite dans votre travail.
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Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitFondée à Rome en , la Maison Bulgari s est progressivement imposée comme X de l excellence italienne. Associant à la perfection tradition et modernité, Bulgari puise dans la richesse de son histoire pour élaborer des designs audacieux et des hautes en couleurs qui font d elle une marque unique. Reconnue à cette maison d héritage du groupe LVMH X...
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2000 Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitResponsabilitésReportant directement au Facility & EHS Manager, vous collaborez étroitement avec notre département Finance et le business pour construire l’exercice budgétaire du département. Vous êtes responsable de la gestion et du controlling du budget (OPEX et CAPEX) tout au long de l’année. Grâce à des indicateurs, vous mesurez...
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2000 Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitResponsabilitésReportant directement au Facility & EHS Manager, vous collaborez étroitement avec notre département Finance et le business pour construire l’exercice budgétaire du département. Vous êtes responsable de la gestion et du controlling du budget (OPEX et CAPEX) tout au long de l’année. Grâce à des indicateurs, vous mesurez...
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Budget & Reporting Analyst
vor 2 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitIn order to strengthen our Finance department based in Neuchâtel, we are recruiting a :Budget and Reporting AnalystReporting to the Controlling & Reporting Manager, you will play a key role in executing consolidated management budgets and financial reports for the Group, ensuring the accuracy of reported activities and performance metrics while driving...
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Budget & Reporting Analyst
vor 1 Monat
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role 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.AccountabilitiesYour responsibilities will include leading budgeting and...
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Budget & Reporting Analyst
vor 1 Woche
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role 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.AccountabilitiesYour responsibilities will include leading budgeting and...
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Budget & Reporting Analyst
vor 2 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role 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. Accountabilities Your responsibilities will include leading...
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Budget And Reporting Analyst
vor 2 Wochen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting to the Controlling & Reporting Manager, you will play a key role 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. AccountabilitiesYour responsibilities will include leading budgeting and...
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Financial and Reporting Analyst M/W
Vor 5 Tagen
Neuchâtel, Schweiz LHH VollzeitI am recruiting for a key financial position, a Financial and Reporting Analyst M/W, on behalf of a client. Key Responsibilities Lead the budgeting and forecasting processes, ensuring timely completion within established deadlines Coordinate budget estimations from all departments, verifying alignment with procedures, regulations, and organizational...
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Financial And Reporting Analyst M/w
Vor 5 Tagen
Neuchâtel, Schweiz LHH VollzeitI am recruiting for a key financial position, a Financial and Reporting Analyst M/W, on behalf of a client. Key Responsibilities Lead the budgeting and forecasting processes, ensuring timely completion within established deadlines Coordinate budget estimations from all departments, verifying alignment with procedures, regulations, and organizational...
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Financial and Reporting Analyst M/W
Vor 3 Tagen
Neuchâtel, Schweiz Adecco Human Resources AG VollzeitI am recruiting for a key financial position, a Financial and Reporting Analyst M/W, on behalf of a client.Key ResponsibilitiesLead the budgeting and forecasting processes, ensuring timely completion within established deadlinesCoordinate budget estimations from all departments, verifying alignment with procedures, regulations, and organizational...
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Senior Data Analyst
Vor 6 Tagen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitIn order to strengthen our Data, Business Intelligence, and AI team, we are recruiting our next :Senior Data AnalystAs a key member of our Data and BI team, you will play a pivotal role in maintaining ongoing Power BI reports and projects while developing new insights that directly impact the business. Your strong analytical skills, combined with a passion...
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Senior Data Analyst
Vor 5 Tagen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitAs a key member of our Data and BI team, you will play a pivotal role in maintaining ongoing Power BI reports and projects while developing new insights that directly impact the business. Your strong analytical skills, combined with a passion for transforming business requirements into actionable insights, will support multiple departments and contribute to...
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Senior Data Analyst
Vor 5 Tagen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitAs a key member of our Data and BI team, you will play a pivotal role in maintaining ongoing Power BI reports and projects while developing new insights that directly impact the business. Your strong analytical skills, combined with a passion for transforming business requirements into actionable insights, will support multiple departments and contribute to...
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Senior Data Analyst
Vor 6 Tagen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitAs a key member of our Data and BI team, you will play a pivotal role in maintaining ongoing Power BI reports and projects while developing new insights that directly impact the business. Your strong analytical skills, combined with a passion for transforming business requirements into actionable insights, will support multiple departments and contribute to...
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Senior Data Analyst
vor 4 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitJob responsibilities Collect, analyze, and interpret large datasets to provide business insights using Power BI. Ensure the smooth transition of current reports and projects from the existing Senior Data Analyst. Develop and maintain Power BI reports for departments including High Management, Marketing, Operations, and AFSS. Create dataflows and semantic...
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Senior Data Analyst
vor 4 Monaten
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitFounded in 1884, Bulgari’s name has today become emblematic of Italian excellence. Perfectly blending tradition and modernity, Bulgari uses its rich history to inspire audacious designs and produce truly colorful creations making us unique. Internationally renowned, from our roots in jewelry and watches we have branched out into accessories, perfumes...
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Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting directly to our CFO, you will be in charge of the management, coordination and overseeing of all general accounting and financial activities including monthly, quarterly and annual group reporting, ensuring IFRS and local GAAP compliance.AccountabilitiesIn this role, you lead the General Ledger team and oversee the monthly closing processes for two...
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General Accounting and Financial Reporting Manager
vor 4 Wochen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting directly to our CFO, you will be in charge of the management, coordination and overseeing of all general accounting and financial activities including monthly, quarterly and annual group reporting, ensuring IFRS and local GAAP compliance. Accountabilities In this role, you lead the General Ledger team and oversee the monthly closing...
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General Accounting And Financial Reporting Manager
vor 2 Wochen
Neuchâtel, Schweiz Bulgari Horlogerie SA VollzeitReporting directly to our CFO, you will be in charge of the management, coordination and overseeing of all general accounting and financial activities including monthly, quarterly and annual group reporting, ensuring IFRS and local GAAP compliance. AccountabilitiesIn this role, you lead the General Ledger team and oversee the monthly closing processes for...