Budgeting & Reporting Analyst
4 weeks ago
Position
BVLGARI IS THE MAGNIFICENT AND CONTEMPORARY ROMAN HIGH JEWELER. Since 1884, our creations inspired by Rome Heritage reflect extraordinary colored gemstones combinations, as well innovation and magnificence.
In order to complete our team driven by excellence and the commitment, of creating a working environment achieving full customer satisfaction, Bulgari Middle East is looking for:
**Budgeting and Reporting Analyst - UAE National Only (with family book)**
**Mission**
**Main Accountabilities**
**Planning**
The role will be responsible to work alongside commercial teams in all planning activities for the region. (Budget, budget revisions and 3 year plan). The process will include data collection, analysis, challenging budget owners to ensure an accurate and realistic submission. The planning process will cover the full P&L for the region, reviewing revenues, margins, OPEX, A&P and CAPEX.
The Budgeting and Reporting Analyst will have an integral role in the annual budget and 3 year plan presentations.
**Reporting**
The role will be responsible for reporting for the region including:
- Daily, weekly and monthly revenues by store, client and company.
- Reporting for local partners of the joint ventures.
- Store P&L: providing comments and analysis to the store managers as well as advice on how to improve the operating profit.
- P&L by company: providing comments and analysis to local management and head office in Rome.
- Ad Hoc reports as required.
- Ad hoc business review presentations.
Profile
To succeed within this role you should hold a strong analytical skill set, commercial awareness, have exceptional communication skills to be able to liaise across at all levels, within a multicultural environment.
- JOB NUMBER
- ***
**BULG06126**:
- COUNTRY / REGION
- ***
**United Arab Emirates**:
- CITY
- ***
**Dubai**:
- CONTRACT TYPE
- ***
**Permanent**:
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