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![BVLGARI](https://media.trabajo.org/img/noimg.jpg)
Director of Financial Planning and Analysis
2 months ago
FP&A Director – Latin America
As part of its strong development in LATAM,
BVLGARI
is seeking an FP&A Director with strong expertise in management control. The FP&A Director is managing 3 direct reports, based respectively in Brazil, Mexico, and Miami.
Reporting to the Americas CFO, the FP&A Director will engage in daily and monthly financial monitoring, monthly and quarterly close, budget and forecast preparation, and financial planning, as well as participate in various financial and extra-financial projects.
The FP&A Director will serve as a strategic business partner for the region President and the Americas CFO, providing critical financial oversight and support to the LATAM team in a dynamic environment.
BVLGARI
in LATAM: 11 stores (Mexico 6, Brazil 3, St Barth, San Juan), 2 ecommerce websites, Travel retail, Franchisees, and wholesale business partners.
Key Responsibilities
Controlling:
• Serve as a strategic partner to the rest of the LATAM leadership team, leveraging a transversal vision to share best practices and drive continuous improvement.
• Implement and enhance analytical dimensions in all processes.
• Coordinate comprehensive reporting activities, focusing on sales, margin, expenses, capex, and key operational indicators, to provide performance insights.
Financial Reporting & Activity Monitoring:
• Responsible for monthly and annual closing of 3 legal entities with the support of local finance (Brazil & Mexico) and NY Accounting team.
• Optimize the production and presentation of monthly reports by preparing comprehensive dedicated activity analysis, such as monthly PowerPoint, marketing expenses review, T&E…
• Conduct ad hoc financial and operational analysis to support decision-making.
Budget and Strategic Planning:
• Plan and optimize the budget process (including revisions), in coordination with Central (guidelines & schedule), Americas CFO, LATAM President and local team.
• Assist local team entities in developing robust multi-year business plans and scenarios.
• Consolidate and challenge all data (sales, margin, opex…) to prepare the P&L and relevant analysis.
Key Requirements
• Master’s degree in finance.
• Minimum of 7 years of professional background, ideally within the retail / luxury environment.
• Extensive experience in financial data manipulation and information systems, with advanced Excel skills.
• Proven track record of providing strategic financial guidance and raising alerts to management.
• Excellent communication skills, capable of presenting complex financial insights and strategic recommendations clearly.
• This candidate will also be highly organized, detail-oriented, flexible, adapts easily to change, have a commitment to excellence.
• Ability to seamlessly work with cross-functional teams and regional stakeholders
• The individual must demonstrate a great team spirit and will contribute to a collaborative and multi-cultural environment.
• Proven organizational abilities that enables the person to establish and achieve organizational goals.
• Ability to manage and coach subordinates.
• Ability to multi-task is critical
• Ability to work under pressure and thrives in a fast-paced environment
• Willingness to travel as required (mostly within the LATAM Region)
• Foreign language skills: English and Spanish fluency mandatory.
** Position based out of : Miami , Florida
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