Senior Business Analyst

Position

BVLGARI is seeking a highly motivated and detail-oriented Business Analysis talent to join our team in Taiwan. The successful candidate will be responsible for Financial Planning & Analysis (FP&A) and internal control for ERICA review, ensuring optimal financial performance and compliance with internal standards. This role is an individual contributor position, requiring the ability to work independently and collaborate with cross-functional teams.

Job responsibilities

Financial Planning & Analysis (FP&A):

• Develop and manage budgets, forecasts, and financial plans for Bulgari Taiwan.
• Conduct variance analysis to identify and explain differences between actual and planned results.
• Submit weekly sales reports, weekly sales landing forecasts, and monthly sales reports by channel and product category.
• Ensure accurate and timely month-end closing and prepare monthly P&L review in collaborati...