Budgeting and Reporting Analyst

3 weeks ago


dubai, United Arab Emirates LVMH Group Full time

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

Mission

Reporting to the Senior Business Control Manager you will be responsible for the reporting, budgeting, and business analysis for the Middle East, Africa & India region. The role will have full visibility of the business working with all levels of stakeholders. The scope will include 7 joint ventures, franchisee, wholesale and travel retail partners as well as the perfume business. The ideal candidate will have strong communication skills and will partner will all departments to produce feedback and analysis on the business.

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
  • OPEX & CAPEX reporting to key stakeholders
  • Ad Hoc reports as required
  • Ad hoc business review presentations.

Controlling

  • Supporting with month end P&L and Balance Sheet Review to ensure accuracy and compliance with accounting policies
  • Margin analysis to ensure completeness and accuracy
  • Month end Syrus reporting to corporate teams
  • Cash flow balance review and forecasting
  • Ad Hoc support with internal control policies
Profile

The ideal candidate will hold over 3 years’ experience within a similar position. An Accounting Qualification is advantageous but not required. Experience with budget & reporting techniques, accounting principles and a high proficiency in Microsoft suite with a focus on Excel and PowerPoint. Proficiency in English written and verbal is essential.

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.

#J-18808-Ljbffr

  • dubai, United Arab Emirates LVMH Group Full time

    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...

  • Budget Analyst

    6 days ago


    Dubai, United Arab Emirates LHH Company Full time

    Our team has partnered with a dynamic organization headquartered in Kansas City, MO in their search for a Budget Analyst to join their corporate finance team. This is a crucial role that's part of the financial planning and analysis process, and works closely with various departments. The ideal candidate has a strong background in public accounting and...

  • Budget Analyst

    3 weeks ago


    Dubai, United Arab Emirates Insight Global Full time

    Provides support for the Budget Manager and Finance Director; assisting with special studies requiring data compilation, in-depth analysis and thoughtful recommendations.Provide much needed support as Tigard transitions to a Citywide Enterprise Resource Planning software system. This includes transitioning the finance system from Springbrook to Tyler...

  • Budget Analyst

    3 weeks ago


    dubai, United Arab Emirates Insight Global Full time

    Provides support for the Budget Manager and Finance Director; assisting with special studies requiring data compilation, in-depth analysis and thoughtful recommendations. Provide much needed support as Tigard transitions to a Citywide Enterprise Resource Planning software system. This includes transitioning the finance system from Springbrook to Tyler...

  • Budget Analyst

    3 weeks ago


    Dubai, United Arab Emirates Insight Global Full time

    Provides support for the BudgetManager and Finance Director; assisting with special studiesrequiring data compilation, in-depth analysis and thoughtfulrecommendations.Provide much needed support asTigard transitions to a Citywide Enterprise Resource Planningsoftware system. This includes transitioning the finance systemfrom Springbrook to Tyler...

  • Budget Analyst

    6 days ago


    dubai, United Arab Emirates Insight Global Full time

    Provides support for the Budget Manager and Finance Director; assisting with special studies requiring data compilation, in-depth analysis and thoughtful recommendations.Provide much needed support as Tigard transitions to a Citywide Enterprise Resource Planning software system. This includes transitioning the finance system from Springbrook to Tyler...


  • Dubai, United Arab Emirates athGADLANG Full time

    **AG Resources is looking for MIS - Budgeting and Reporting Manager for our reputable Client.** **Location: Dubai** **Duration: 6 months’ extendable contract** **Responsibilities**: - Prepare periodic and ad hoc Management Information Reports to provide Management with timely and relevant information for making informed decisions to ensure the...


  • Dubai, United Arab Emirates J10 Consulting FZ LLE Full time

    This role is available for immediate joining and is a direct hire, permanent employment opportunity with our client. **Key Responsibilities**: - A Budget performance profitability and reporting executive oversees all aspects of an organisations budgeting, financial forecasting and reporting function. - Directs the development and evaluation of policies and...


  • dubai, United Arab Emirates Van Cleef & Arpels Full time

    Budget & Planning Analyst Jobs in Dubai | Van Cleef & Arpels CareersJob Responsibilities:As a Budget & Planning Analyst, you will aid in the planning, monitoring, and analysis of the Advertising and Promotion investments made by Van Cleef & Arpels Middle East.You will monitor project budgets position, and actual spending vs. plan on an ongoing basis while...


  • dubai, United Arab Emirates Richemont Full time

    Budget & Planning Analyst Jobs in Dubai | Richemont CareersResponsibilities:You will monitor project budgets position, and actual spending vs.plan on an ongoing basis while also processing and tracking invoice status to maintain vendor relationships and provide accurate project spending status.You will be the Ambassador of Maison at all levels!By joining the...


  • Dubai, United Arab Emirates Zurich Insurance Full time

    **Job Summary** - Zurich Middle East is part of Zurich Insurance Group, one of the world’s largest and most experienced insurers. Our mission is to help our local community understand and protect themselves from risk both locally and globally.Reporting to Financial Controller, the Financial Reporting Analyst will be mainly responsible for analyzing IFRS 17...


  • dubai, United Arab Emirates MatchaTalent Full time

    We are seeking an External & Market Reporting Analyst to join our Economics Research team. The ideal candidate will leverage advanced analytics to provide predictive insights into market dynamics, financial impacts, and strategic planning. Key Responsibilities:Analyze market trends in various sectors and prepare comprehensive market reports. Evaluate how...


  • Dubai, United Arab Emirates MatchaTalent Full time

    We are seeking an External & Market Reporting Analyst to join our Economics Research team. The ideal candidate will leverage advanced analytics to provide predictive insights into market dynamics, financial impacts, and strategic planning.Key Responsibilities:Analyze market trends in various sectors and prepare comprehensive market reports.Evaluate how...


  • Dubai, United Arab Emirates Borr Drilling Full time

    Role Summary Provision of HRIS administrative support within the Corporate HR department. Responsible for streamlining the current business process to achieve more efficient performance of HR technologies, including optimizing performance of HR systems, gathering data, and making recommendations based on performance metrics. The HRIS and Reporting Analyst...


  • Dubai, United Arab Emirates MatchaTalent Full time

    We are seeking an External & MarketReporting Analyst to join our Economics Research team. The idealcandidate will leverage advanced analytics to provide predictiveinsights into market dynamics, financial impacts, and strategicplanning.KeyResponsibilities:Analyzemarket trends in various sectors and prepare comprehensive marketreports.Evaluate how global...


  • dubai, United Arab Emirates Talent Zone Consultants Full time

    Job openings for financial analyst in united arab emiratesJob Title: Senior Finance Analyst (Semi-Government) - SharjahJob Description:As a Senior Finance Analyst in a semi-government organization based in Sharjah, you will be responsible for overseeing and managing various financial activities to ensure efficient and effective financial operations. You will...


  • Dubai, Dubai, United Arab Emirates Zurich Insurance Company Ltd. Full time

    Job Summary Zurich is one of the world's leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk. With around 55,000 employees serving customers in more than 215 countries and territories, we aspire to become the best global insurer as measured by our...


  • Dubai, United Arab Emirates Zurich Insurance Company Ltd. Full time

    Job Summary   Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk.  With around 55,000 employees serving customers in more than 215 countries and territories, we aspire to become the best global insurer as measured by our...

  • Financial Analyst

    22 hours ago


    Dubai, United Arab Emirates MDAR Food Company Full time

    We are currently recruiting for an experienced FP&A Analyst to join our Finance team, based out of our HQ in Dubai. As the Financial Planning & Analyst the incumbent will play a critical role in driving financial performance and strategic decision-making within the Group. Reporting to the Director of Finance, the FP&A Analyst will be responsible for the...


  • dubai, United Arab Emirates Fintech News Full time

    The Local Programs and Regulatory Compliance team at Crypto.com is responsible for ensuring compliance with local laws and regulations in the countries where the company operates.Crypto.com is currently seeking a Senior Regulatory Reporting Analyst to join the Global Regulatory Reporting team. This team's mission is to satisfy regulatory reporting...