Bulgari Spa, within the A&P Investment & Governance department based in Rome, is searching for an Advertising & Promotion Budget Analyst.
The selected person will actively and constantly support the Global Marketing and Communications Department in the achievement of business goals, building a "numeric" culture within the team and a KPI oriented model in A&P Investments.
Main Accountabilities Act as a project manager , coordinating all activities needed to optimize A&P investments, in order to enhance business performance and guarantee governance; Be a reliable stakeholder for both marketing & communication and finance teams, as well as for top management, providing adequate, accurate and on time analysis on marketing and communications performance; Provide meaningful, actionable insights, advice, and recommendations on historic and future marketing and communication performance to the company leadership; Monitor Period Performance and Execution of marketing&communication projects and routines; Explain, present and analyze the A&P performance of the Company, transforming information into insights and actionable decisions; Build-up budget and relevant revisions, preparing the bottom-up by department,according to the established targets and deadlines; give strategic advice on the cost saving and margin improvement; Be responsible of corporate and local reporting of the company and the coordination of the reporting for all areas, according to deadlines; develop appropriate ad-hoc reporting satisfying specific information needs; Understand firm systems and data to assess implications of operational changes on reporting. Qualifications Minimum 4 years of relevant experience in the finance department - experience abroad will be considered a plus; Financial Reporting and Analysis techniques; Analytical skills to plan and analyze business performance; Strong numerical ability supported by business awareness; Fluency in Italian and English. Personal Competencies Able to see the big picture, showing a pragmatic approach; Able to work under pressure meeting deadlines; Proactive, flexible, result-driven, organized; Quality deliverable development; Communication skills at all business levels; Working in virtual teams and coordinating across other groups; Problem solving skills. #J-18808-Ljbffr