Budget & Reporting Manager
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Budget & Reporting Manager

LVMH

Pubblicata

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Budget & Reporting Manager

Cosa comprende il lavoro

Poste

Bulgari is one of the most prestigious brands and global players on the luxury market. We design, manufacture, distribute and sell high-end jewels, watches, perfumes and accessories through a network of over 250 owned stores in the most exclusive shopping areas in the world and selected distributors and more than 10.000 exclusive perfumeries.

Quality and excellence are the basis of our culture that reflects the same commitment within the working environment to achieve an organisation aimed at the full satisfaction of the customer.

Excellence for Bulgari means the perfect balance between top quality products and impeccable services worldwide.

Bulgari belongs to the LVMH Group (Louis Vuitton Moët Hennessy group).

Within our Worldwide Logistic and Supply Chain Centre based in Dublin, Ireland, we are looking for a team player, motivated and detail oriented.



Budget & Reporting Manager

The main activity of the Budget and Reporting Manager is to act as a Business partner for the Supply Chain Company Management and supporting Perfumes sales department and Travel Retail.

Accountabilities:



Leading a team of 5 people you will:

  • Manage the month end close process, ensuring inputs from the finance team are submitted on time & to the standard expected
  • Manage month end P&L/cash flow review by understanding and challenging variances
  • Provide business-partnering support to the senior leadership team whilst establishing strong and effective relationships
  • Coordinate the budget processes for all areas according to targets and deadlines
  • Give strategical advices on cost saving and margin improvement
  • Monitor the application of procedures in coordination with Corporate Finance
  • Act as key user for Policies & Procedures implementation
  • Ensure the monitoring of the stock to improve the efficiency and avoid any financial risk
  • Oversight of key financial and planning processes including the annual budget, quarterly forecasts and period end.
  • Delivery of key outputs including the Executive and Board reporting
  • Maintain correct governance to review contractual and commercial aspects of supplier relationships
  • Oversight the A&P procurement process to maintain control over cost competence and spending overview
  • Manage the Headcount establishment with HR, ensuring robust budgetary controls are in place
  • Leverage functionality of existing systems & tools and help implement new, fit-for-purpose systems & tools. Review & improve existing processes, develop appropriate ad-hoc reporting satisfying specific information needs (on Sales, Margin, Costs, AP, AR, Capex…)


Profil

Qualifications / Professional Capabilities

  • Engineering or University degree in Finance or equivalent
  • Qualification in Accountancy preferable
  • At least 5 years professional experience in a similar position with experience managing a team
  • IT SKILLS: ERP, SAP R/3, Ms Office
  • Travel: 10%
  • Fluent in English, Italian an advantage


Personal Competencies

  • Integrity
  • Customer Orientation
  • Analysis
  • Business awareness
  • Negotiation


Chiusa

Budget & Reporting Manager

Rathmines, Dublin, Irlanda

A tempo completo, A tempo indeterminato

Data di inizio:Il prima possibile

Ultima data di inizio:

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