Position Bvlgari Spa within its Europe Controlling & Reporting Department is looking for a Budget & Reporting stageur to analyze & provide feedback on business evolution with analytical information about projects, actual data and variances versus budgets and forecasts. Act as business partner towards business counterparts, understanding business reality, challenges, threats, opportunities and needs. **_ MAIN ACCOUNTABILITIES_**
- Support the budgeting and forecasting process of the company, according to the established targets and deadlines; give strategic advice on the cost saving and margin improvement.
- Ensure analysis of detailed Profit & Loss and Balance Sheet not only after monthly closing but also during the month, reporting and explaining any discrepancy or difference Vs budget or/and forecasts.




- Support to prepare the monthly Business/F&A; package and develop specific analysis satisfying specific information needs
- Support the periodic managerial/statutory closings of the company **_ TECHNICAL SKILLS_**
- Budget & reporting techniques
- Accounting principles and procedures
- IT Applications (Office, etc) **_ SOFT SKILLS_**
- Analysis
- Business Awareness
- Excellence Orientation
- Customer Orientation
- Operational Effectiveness
- Role Competencies
- Result Orientation **Starting date: ASAP**
- JOB NUMBER** **BULG08409**: - COUNTRY / REGION** **Italy**: - CITY** **ROME**: - CONTRACT TYPE** **Temporary**:

📌 Administrative Support (Roma)
🏢 Bulgari
📍 Roma