FP & A Analyst

Description du poste:

Mission
As an FP&A Analyst at Bvlgari UK, you will provide financial insights and projections, providing reliable data and analysis to be used in decision making and planning of the company.
You will report to the Finance Director, work closely with the UK Management Team and Finance team at Headquarters in Rome to develop and manage budgets, prepare accurate monthly financial reports, assist in the preparation of presentations providing accurate monthly reporting and forecasting, and monitor store performance
ACA/ACCA/CIMa Qualified ( or equivalent) Minimum five year's experience in a financial or analytical role, preferably within retail Strong analytical mindset with the ability to translate complex data into actionable business insights. Interpersonal and communication skills with the ability to interact with various management levels. Proficiency in Exel and experieance using FP&A or BI tools ( e.g. Power BI, SAP, Hyperion or similar). Strong organisation and prioritisaiom skills, with the ability to manage multiple deadlines in a fast-paced environment. Agile and adaptable approach to problem-solving with the ability to balance detail-oriented execution and strategic thinking