Position Bulgari S.p.A., within its Operations Controlling Department based in Rome, is looking for an Operations Controlling Analyst to actively and constantly support the company in the achievement of the set business goals, steering the planning process, monitoring business and organizational performance, providing constructive feedback and corrective actions through an effective reporting system and in close relationship with all business functions.
Job responsibilities Ensure the definition of yearly budget and revisions, 3YP projection and medium-term simulations on business scenarios.
Provide comprehensive analysis on business trends through monthly standard and ad hoc reporting.
Monitor performance of Business Units, Channels and Geographical Areas, with focus on trends and processes related to revenues, costs, margins, profitability and KPIs.
Assess Company profitability through monthly Profit
📌 Operation Controlling Analyst (Lazio)
🏢 Bulgari
📍 Lazio