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Director of Financial Planning and Analysis

2 months ago

Doral, United States BVLGARI Full time

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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