Position Bulgari Spa, within the Advertising & Promotion 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. Job responsibilities Main Accountabilities Actasa projectmanager, coordinating all activities needed to optimize A&P investments, in order to enhance business performance and guarantee governance; Beareliablestakeholderforbothmarketing&communicationandfinanceteams,aswellasfortopmanagement,providing adequate, accurate and on time analysis onmarketingandcommunicationsperformance; Providemeaningful,actionableinsights,advice,andrecommendationsonhistoricandfuturemarketingandcommunication performance to the company leadership; Monitor Period Performance and Execution of marketing&communication projects and routines; Explain,presentandanalyzethe A&Pperformance oftheCompany,transforminginformationintoinsightsandactionabledecisions; Build-up budget and relevant revisions, preparing the bottom-up by department,according to the established targets and deadlines; give strategic advice on the costsaving and marginimprovement ; Beresponsibleofcorporateandlocal 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. Profile Qualifications 2 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 Abletoseethebigpicture,showingapragmaticapproach; Abletoworkunderpressuremeetingdeadlines; Proactive,flexible,result-driven,organized; Qualitydeliverabledevelopment; Communicationskillsatallbusinesslevels; Workinginvirtualteamsandcoordinatingacrossothergroups; Problemsolvingskills. J-18808-Ljbffr