Bvlgari Senior Business Analyst

Bulgari, a distinguished brand within the LVMH Group, epitomizes luxury and elegance in the Watches & Jewellery sector. As part of the LVMH conglomerate, Bulgari offers a dynamic and prestigious work environment, fostering innovation and excellence. Employees are encouraged to thrive in a culture that values creativity, diversity, and the highest standards of quality.

1. Develop and manage budgets, forecasts, and financial plans for Bulgari Taiwan.
2. Conduct variance analysis to identify and explain differences between actual and planned results.
3. Submit weekly sales reports, weekly sales landing forecasts, and monthly sales reports by channel and product category.
4. Ensure accurate and timely month-end closing and prepare monthly P&L review in collaboration with accounting teams.
5. Analyze key financial metrics such as revenue, expenses, profitability, CAPEX, and cash flow.
6. Present financial insights and recommendations to management.
7. Collaborate with business units to provide financial support and guidance.
8. Evaluate CAPEX investment proposals and assess their financial viability.
9. Develop and maintain financial models using Excel and other Power BI tools.
10. Prepare OPEX reports for each department to monitor budget usage.
11. Implement and maintain internal control procedures to ensure compliance with ERICA standards.
12. Monitor and evaluate the effectiveness of internal controls and make necessary adjustments.
13. Identify opportunities to improve financial processes and systems, including automation.
14. Finalize testing and work program files for controls such as credit notes, customer refunds, chargebacks approval, supplier creation/modification procedures, sales & cash reconciliation, and bank signatories/payment approval.
15. Follow up on all action plans in the ERICA platform and update the ERICA Assessment to monitor maturity rate growth and achieve targets.
16. Formalize testing activities using the revamped testing files shared by LVMH and save them in the Teams Directory.
17. Improve the key focus of Competitive Bidding Process, 3-Way Match, AC Third Party Due Diligence, and International Sanction controls.

1. Bachelor's or Master’s degree in Finance, Accounting, Business Administration, or a related field.
2. Fluency in both Mandarin and English.

1. Strong analytical skills with the ability to interpret complex data and provide actionable insights.
2. Skilled in SAP and understanding of accounting processes.
3. Experience with financial planning software (e.g., Anaplan, BW@HANA).
4. Excellent communication and presentation skills, with the ability to convey information clearly and concisely.
5. Ability to work independently and as part of a team in a fast-paced environment.

Minimum of 5 years of experience in FP&A, corporate finance, or a related role, ideally 5-10 years. Experience in the luxury retail industry and familiarity with LVMH's values and business practices are preferred.

Bachelor's or Master’s degree in Finance, Accounting, Business Administration, or a related field.

Competitive benefits package including health insurance, retirement plans, and employee discounts on luxury products.

Bulgari fosters a collaborative and innovative workplace culture, emphasizing the importance of creativity and excellence. As part of the LVMH Group, the company upholds a commitment to diversity and sustainability, providing employees with opportunities for growth and development in a prestigious setting.