ph3Position /h3 pYou will support the organization in maintaining reliable financial visibility and disciplined performance management through accurate analysis, effective reporting and structured planning activities. /p pYou will work with financial and operational data to explain performance developments, support recurring controlling processes and provide stakeholders with clear and accessible information. By combining analytical capabilities with reporting and data visualization tools, you will contribute to the continuous improvement of how business performance is monitored and communicated. /p h3Job responsibilities /h3 ul liSupport the preparation of annual budgets, forecasts, periodic revisions and Three-Year Plan projections, collecting and consolidating inputs from the relevant business functions. /li liValidate financial and operational information, ensuring its accuracy, completeness and consistency before its inclusion in planning and reporting processes. /li liMonitor business performance across sales, margins, expenditure, investments and profitability, using the relevant organizational and commercial dimensions. /li liPrepare monthly management reporting and analyze the main deviations versus Budget, Forecast and Previous Year. /li liInvestigate the financial and operational drivers behind performance movements, including volume and mix effects, margin evolution, timing differences, savings, overspending and budget reallocations. /li liContribute to month-end closing activities by supporting data checks, accrual preparation, reconciliations and the validation of financial results. /li liDevelop, update and maintain Power BI dashboards and recurring reporting tools, improving the accessibility and visualization of performance information. /li liExtract, structure and analyze data from different financial and operational sources, ensuring data traceability and consistency across reports. /li liPrepare recurring and ad hoc analysis requested by finance, commercial and functional stakeholders. /li liContribute to the preparation of management and executive presentations, transforming detailed data into clear charts, performance highlights and concise supporting messages.



/li liPresent analytical outputs to internal stakeholders when required, explaining results and underlying assumptions in a clear and structured manner. /li liSupport the monitoring of Advertising Promotion expenditure and other business investments, including budget availability, commitments, actual spending and expected evolution. /li liWork closely with business stakeholders to clarify financial information, support budget monitoring and facilitate the correct application of controlling processes. /li liManage and maintain controlling dimensions, databases and reporting structures, ensuring accurate financial allocation and reliable analytical views. /li liProvide financial information and supporting documentation for internal reviews, statutory closing activities and audit requirements. /li liContribute to the automation and continuous improvement of reporting and controlling processes, identifying opportunities to increase efficiency, accuracy and data quality. /li /ul h3Profile /h3 h3Qualifications /h3 ul liDegree in Finance, Economics, Business Administration, Accounting or a related field. /li li3–5 years of relevant experience in controlling, business analysis, financial reporting, accounting or financial planning and analysis, preferably within a structured organization. /li liGood knowledge of budgeting, forecasting, monthly closing, variance analysis, management reporting and PL principles. /li liGood understanding of the main financial drivers affecting sales, margins, operating expenditure, investments and profitability. /li liIntermediate to advanced knowledge of Power BI, including dashboard development, data modelling and data visualization. /li liStrong proficiency in Office applications, particularly Excel and PowerPoint. /li liExperience with ERP systems, financial databases or planning and reporting platforms is considered an advantage. /li liFluent English,



both written and spoken; knowledge of additional languages is considered a plus. /li /ul h3Soft Skills /h3 ul liStrong analytical mindset, with the ability to work with detailed financial and operational data and identify relevant trends, variances and inconsistencies. /li liAccuracy, attention to detail and reliability in managing financial information, reporting processes and deadlines. /li liOperational and execution‑oriented approach, with the ability to manage recurring activities efficiently and ensure timely delivery of reporting outputs. /li liGood problem‑solving skills, with the ability to investigate data issues and identify practical solutions. /li liClear communication skills, with the ability to explain analysis and financial information to stakeholders with different levels of financial knowledge. /li liAbility to prepare structured and visually effective presentations, summarizing detailed analysis into clear messages and relevant conclusions. /li liCollaborative attitude, with the ability to work effectively with finance colleagues, cost owners and cross‑functional stakeholders. /li liProactive approach to process improvement, reporting automation and the development of more efficient analytical tools. /li liAbility to organize priorities and manage multiple operational deadlines in a dynamic business environment. /li /ul h3Additional information /h3 pFor new joiners in this role in Italy, the initial annual gross salary is EUR 40000. /p pThis salary has been determined on the basis of objective and gender‑neutral criteria and corresponds to the compensation normally granted for this position at the time of publication of this job posting. Actual compensation may vary depending on factors such as your unique combination of experience and skills, seniority, and current organizational needs. /p pIn addition to the benefits provided by law, further benefits may be granted in accordance with current company policies. /p pThe employment relationship will be governed by the provisions of the applicable national collective bargaining agreement (CCNL Commercio), as applied by Bulgari Spa in Italy. /p /p #J-18808-Ljbffr

📌 JUNIOR BUSINESS CONTROLLER (Roma)
🏢 Bvlgari
📍 Roma