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Jobs or company...

Junior Finance Analyst, Parfums APAC (contract)

Salary undisclosed
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Founded in 1884, Bulgari’s name has become emblematic of Italian excellence today. Perfectly blending tradition and modernity, Bulgari uses its rich history to inspire audacious designs and produce truly colorful creations, making us unique. Internationally renowned, from our roots in jewelry and watches, we have branched out into accessories, perfumes, and luxury resorts. Excellence, enthusiasm, and passion are the chemistry of everything we do.

As the Junior Finance Analyst (2 years contract), you will report to the Regional Senior Business Controller, Parfums APAC. You will partner internally with the regional team, local accounting team, and HQ finance and externally with distributors, vendors, and affiliates.

What you can expect from the role:

  • Sales reporting and analysis: weekly sales reports, monitor performance of sales
  • Perform the following monthly reports:
  • Selling reporting: deep dive analysis on company sales by channel by line,
  • Sellout reporting: consolidate sellout reports for the region, creating an APAC overview.
  • T&E: Consolidate monthly T&E expenses across the region.
  • Advertising and Promotion: review monthly Support Budget commitment file from Area
  • Sales/Marketing managers to ensure data is aligned with monthly budget/revision figures
  • Pricing: Check overall pricing files to ensure accuracy of prices in respective markets
  • Budget: support the budget process, revisions and 3-year plan processes and presentations; prepare the sales budget/revisions with country managers/ASM; coordinate the budget/revision process with the various departments to ensure timely submission to Corporate, 3-year plan projection and preparation for the various channels, budgets/revisions input and submission into the corporate planning system
  • Procurement: monitor the compliance with the company’s purchase procedures, assist with PO management and advise the team on Ivalua best practices
  • Liaise with IT and support activities for new IT finance projects (SAP/POS/BW), cooperate with IT and Corporate to implement new functionalities
  • Other ad hoc reporting/projects

We are looking forward to meeting you:

  • Bachelor’s or higher degree in Finance.
  • 2+ years in finance
  • Good Excel/PowerPoint skills
  • Fluent in English, good communication skills
  • Ability to work in a team, self-organised, disciplined and hands-on
  • High level of professionalism and attention to detail

Bulgari is an equal-opportunity employer. We celebrate individuality and pride ourselves on creating a workplace where people feel involved, respected, valued, connected, and heard. A place where anyone/everyone belongs.