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BUSINESS ANALYST AND CONTROLLING

Bulgari

Rome, Lazio, Italy Durée indéterminée June 18, 2026
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Vacancy Description

Position

As Business Analyst & Controlling, you will contribute to the achievement of business objectives by supporting planning processes, monitoring financial and operational performance, and providing accurate analysis to guide decision-making.


The role ensures reliable reporting, clear visibility on key business drivers and timely identification of variances, risks and opportunities, supporting the organization in maintaining financial discipline, improving performance and achieving budget targets.

Job responsibilities

Main Accountabilities

  • Prepare the sales budget and revisions

  • Monitor performance of sales, margins and highlighting main variances for different areas (by channel, by product, by region)

  • Monthly P&L reporting highlighting main variations vs Budget and Previous Year in order to ensure monitoring of budget targets (both at consolidated and market)

  • ...
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