Planning and Reporting Analyst

7 mesi fa

Milano, Italia Pirelli A tempo pieno

We are seeking a highly skilled and motivated Planning and Reporting Analyst to join our HQ Reporting, Methods & Systems team. If you are eager to work in a collaborative, innovative, and growth-oriented environment, we want you to be a part of our team. Your career growth is our priority, and we offer an environment that encourages your professional development.

**Main Responsibilities**:

- Pirelli Group local and integrated profitability data generation, leveraging internal controlling systems and in collaboration with all Group local subsidiaries as well as the relevant HQ corporate functions.
- Supporting Reporting, Methods & Systems team during yearly budget, monthly closures, rolling forecast, strategic plans.
- Sharing with local subsidiaries P&L information generated within the controlling systems.
- Checking profitability data coherence and consistence across all the relevant dimensions of analysis.
- Profitability data analysis to ensure adequate business explanations.
- Ensuring monthly actual data transfer from accounting systems to controlling systems
- Defining and monitoring economic and financial KPIs to support business decisions.
- Local subsidiaries profitability monitoring according to Group Transfer Pricing Policy and in collaboration with Tax department.
- Maintaining internal controlling systems functionalities, in collaboration with Information Technology department.
- Designing, developing, and testing new systems for internal controlling.

**Requirements**:

- Master’s degree in Economics, Engineering, Data Science, or a related field.
- 2-3 years of experience either in consulting firms with a focus on digital transformation projects for Administration & Control departments, or within Administration & Control departments of manufacturing companies.
- Advanced knowledge of Microsoft Office, basic understanding of SAP.Knowledge of Oracle ERP tools for Enterprise Performance Management or familiarity with statistical tools for data analysis is a plus.
- Proficiency in English and Italian language.
- Good communication skills, team working and a proactive approach to problem solving. A meticulous approach to data management and analysis is essential.

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