Bvlgari Budget and Reporting Analyst

Neuchatel • Switzerland

Sunday, December 15, 2024

Founded in Rome in 1884, Bvlgari has emerged as a symbol of Italian excellence, seamlessly blending tradition with modernity. As a distinguished member of the LVMH group, Bvlgari is internationally recognized for its bold designs and vibrant creations in jewelry and watches, as well as perfumes, accessories, and hospitality. The Swiss-based Watch and Perfume divisions offer employees an authentic and stimulating environment with promising career opportunities, underpinned by a philosophy of excellence, enthusiasm, and passion.

1. Collaborate closely with the Finance department and business units to construct the department's budget exercise.
2. Manage and control the budget (OPEX and CAPEX) throughout the year, measuring expenditure evolution against forecasts and identifying budget optimization opportunities.
3. Create purchase orders and ensure timely payments to suppliers, supported by the administrative assistant.
4. Maintain a comprehensive view of expenditures and ensure adherence to budget forecasts.
5. Coordinate projects with cross-functional teams to ensure compliance with internal and financial procedures.
6. Oversee the operational management of insurance, consulting, building, security services, and other contracts.
7. Effectively manage reporting for the LVMH group and local authorities.

1. Bachelor's degree in Business Management or equivalent qualification.
2. Minimum of 5 years of experience in an analyst or project management role within a Finance department, preferably with international exposure.

1. Proficiency in IT tools, specifically Excel and reporting software.
2. Fluency in French and a good command of English.
3. Strong numerical sensitivity, attention to detail, and the ability to question and improve the environment.
4. Curious, versatile, and practical mindset.
5. Excellent communication skills and a team-oriented approach.

Minimum of 5 years in an analyst or project management role within a Finance department, ideally with international exposure.

Bachelor's degree in Business Management or equivalent qualification.

The position offers a dynamic and engaging work environment with opportunities for career advancement within the prestigious LVMH group.

Bvlgari fosters a workplace culture that values excellence, enthusiasm, and passion, providing employees with an authentic and inspiring environment to grow and succeed.