03 ott - Roma
Bvlgari
Position
You will provide management with a clear and forward-looking understanding of business performance, connecting financial results with the commercial and operational dynamics that drive them.
Through robust planning, performance analysis and executive reporting, you will turn financial information into relevant insights, helping the organization assess its progress, anticipate potential developments and define appropriate actions. Working closely with senior business leaders, you will act as a trusted finance partner and contribute to informed, fact-based decision-making across the organization.
Job responsibilities
- Lead the preparation of annual budgets, forecasts, periodic revisions and Three-Year Plan projections, ensuring the robustness and consistency of the underlying financial and business assumptions.
- Coordinate the collection, validation and consolidation of financial and operational inputs, working closely with commercial, functional and finance stakeholders.
- Analyze business performance across the main P&L; components,
evaluating the interaction between sales development, margins, investments, operating expenditure and profitability.
- Prepare monthly performance reporting, highlighting material deviations versus Budget, Forecast and Previous Year and explaining the business drivers behind the results.
- Develop forward-looking analysis and financial scenarios to anticipate potential performance developments and evaluate related risks, opportunities and business implications.
- Identify relevant trends, emerging performance gaps and value creation opportunities, translating the analysis into practical recommendations for management.
- Act as a senior finance business partner to Commercial Regional Managers, functional leaders and senior executives, supporting business reviews, planning discussions and key decisions.
- Prepare high-quality executive reports and presentations, structuring complex financial and operational information into cl
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