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Budgeting & Reporting Analyst (Bulgari - Dubai)

Bulgari Ireland

Posted on August 10, 2018

3 - 4 years Other - United Arab Emirates

Any Nationality

Opening 01

Job Description

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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
Mission
Reporting to the Business Control Manager you will be responsible for the reporting, budgeting, and business analysis for the Middle East & Africa region. The role will have full visibility of the business working with all levels of stakeholders. The scope will include 5 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. The position will also manage the implementation of a new budgeting tool being rolled out in 2019.
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.
• The role will support the internal control activities of the regions through reporting, analysis and store audits.
Controlling
• The role will support the internal control activities of the regions through reporting, analysis and store audits.
Profile
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.


Finance / Treasury

Keywords

Business Analysis Opex Analytical Data Collectionlesale Microsoft Customer Satisfaction Reporting Analyst Management Accounting

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Bulgari Ireland

LVMH is a renowned European multinational luxury goods company and a prestige brand in wines and spirits, watches and jewellery, perfumes and cosmetics, fashion & leather goods. Headquartered in Paris, LMVH enjoys a robust presence in Dubai and is among the best known luxury brand in the UAE.





LMVH has a strength of over 1.2 lac+ employees around the world and believes in bringing critical skills to each of its employees. It strongly focusses on creative bent of mind, entrepreneurial skills, international outlook and an appreciation for luxury goods.





The company also offers a conducive environment for career management and skill development through a series of interactive training programs.



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