Profitability Systems Specialist

2 mesi fa


Milano, Italia Pirelli A tempo pieno

Il c andidato verrà inserito, all’interno della funzione di Headquarter Reporting, Methods & Systems e nello specifico nel team Profitability Systems.

Attività

Generazione, all’interno dei sistemi di controllo di gestione, dei dati di profitability locale ed integrata del Gruppo Pirelli, in collaborazione con tutte le Unità Locali del Gruppo ed interfacciandosi con le altre funzioni aziendali di HQ

Supporto operativo alla funzione Reporting, Methods & Systems durante la stesura, nei sistemi gestionali, di budget annuale, chiusure mensili, rolling forecast, piani strategici

Supporto operativo alle Unità Locali in fase di caricamento delle informazioni di conto economico nei sistemi gestionali

Verifica della coerenza dei dati di profitability su tutte le dimensioni di analisi

Analisi dei dati di profitability propedeutiche alle spiegazioni di business

Monitoraggio del trasferimento dei dati di consuntivo dai sistemi di contabilità a quelli del controllo di gestione

Definizione e monitoraggio di KPI economico-finanziari a supporto delle decisioni di business

Gestione operativa delle attività di Tranfer Pricing e monitoraggio della profitability delle Unità Locali in collaborazione con la funzione Tax

Manutenzione delle funzionalità dei sistemi a supporto dei processi di controllo di gestione, in collaborazione con la funzione Information Technology

Partecipazione a progetti di design e testing di nuovi strumenti nell’ambito controllo di gestione

Requisiti

Laurea magistrale in discipline economiche/ingegneria gestionale
Almeno 1/2 anni di esperienza in primarie società di consulenza, dove avrà seguito progetti di trasformazione in ambito amministrazione e controllo. In alternativa l’aver maturato 1/2 anni all’interno della funzione controllo di gestione di aziende manifatturiere
Buona conoscenza di Microsoft O ffice, SAP, ERP Oracle legato all’Emterprise Performance Management e applicativi economico/statistici di analisi dati
Inglese fluente

Sono richieste grande autonomia organizzativa e di analisi, propensione al teamworking, problem solving e flessibilità.



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