08 set - Roma
Bvlgari
Position
You will support the organization in maintaining reliable financial visibility and disciplined performance management through accurate analysis, effective reporting and structured planning activities.
You will work with financial and operational data to explain performance developments, support recurring controlling processes and provide stakeholders with clear and accessible information. By combining analytical capabilities with reporting and data visualization tools, you will contribute to the continuous improvement of how business performance is monitored and communicated.
Job responsibilities
Support the preparation of annual budgets, forecasts, periodic revisions and Three-Year Plan projections, collecting and consolidating inputs from the relevant business functions.
Validate financial and operational information, ensuring its accuracy, completeness and consistency before its inclusion in planning and reporting processes.
Monitor business performance across sales, margins, expenditure, investments and profitability,
using the relevant organizational and commercial dimensions.
Prepare monthly management reporting and analyze the main deviations versus Budget, Forecast and Previous Year.
Investigate the financial and operational drivers behind performance movements, including volume and mix effects, margin evolution, timing differences, savings, overspending and budget reallocations.
Contribute to month-end closing activities by supporting data checks, accrual preparation, reconciliations and the validation of financial results.
Develop, update and maintain Power BI dashboards and recurring reporting tools, improving the accessibility and visualization of performance information.
Extract, structure and analyze data from different financial and operational sources, ensuring data traceability and consistency across reports.
Prepare recurring and ad hoc analysis requested by finance, commercial and functional stakeholders.
Contribute to the preparation
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