Position Bulgari Spa, within the A&P; Investment & Governance department based in Rome, is searching for an Advertising & Promotion Budget Analyst. The selected person will actively and constantly support the Global Marketing and Communications Department in the achievement of business goals, building a “numeric” culture within the team and a KPI oriented model in A&P; Investments. Job responsibilities **MAIN ACCOUNTABILITIES**
- Act as a **project manager**, coordinating all activities needed to optimize A&P; investments, in order to enhance business performance and guarantee governance;
- Be a reliable stakeholder for both marketing & communication and finance teams, as well as for top management, providing **adequate, accurate and on time analysis** on marketing and communications performance;
- Provide meaningful, actionable insights, advice, and recommendations on historic and future marketing and communication **performance** to the company leadership;
- **Monitor** Period Performance and Execution of marketing&communication; projects and routines;
- Explain, present and analyze the **A&P; performance** of the Company, transforming information into insights and actionable decisions;
- Build-up budget and relevant revisions,



preparing the bottom-up by department,according to the established targets and deadlines; give strategic advice on the **cost saving** and **margin improvement;**: - Be responsible of corporate and local **reporting** of the company and the coordination of the reporting for all areas, according to deadlines; develop appropriate ad-hoc reporting satisfying specific information needs;
- Understand firm systems and data to assess implications of operational changes on reporting. Profile **QUALIFICATIONS**
- Minimum 4 years of relevant experience in the finance department - experience abroad will be considered a plus;
- Financial Reporting and Analysis techniques;
- Analytical skills to plan and analyze business performance;
- Strong numerical ability supported by business awareness;
- Fluency in Italian and English. **SKILLS**
- Able to see the big picture, showing a pragmatic approach;
- Able to work under pressure meeting deadlines;
- Proactive, flexible, result-driven, organized;
- Quality deliverable development;
- Communication skills at all business levels;
- Working in virtual teams and coordinating across other groups;
- Problem solving skills.
- JOB NUMBER** **BULG08876**: - COUNTRY / REGION** **Italy**: - CITY** **ROME**: - CONTRACT TYPE** **Permanent**:

📌 Administration & Budget Control (Roma)
🏢 Bulgari
📍 Roma