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Title:  Commercial Controller

Requisition ID:  19826
Location:  Milano
Function:  Administration and control
Contract Type:  Permanent
Experience:  5 - 10 years
Description: 

Commercial Controller

Established in 1872, Pirelli is among the world’s leading tyre producers. It is the only pure consumer tyre company that includes car, motorbike, and bicycle tyres as well as associated services.Pirelli has a distinct positioning in high value tyres, characterised by an advanced technology with more than 3,600 homologations obtained, thanks to partnerships with the most prestigious car manufacturers in the world. In order to achieve the highest levels of performance, safety and containment of environmental impact, Pirelli has always been strongly committed to research and development, in which it invested 6% of revenue from high-value products in 2020.Involved in motorsport since 1907, Pirelli has been the exclusive official tyre partner of the Formula 1™ World Championship since 2011 and has renewed the agreement until 2024. Pirelli's commitment to the creation of sustainable value, a characteristic of the Company's responsible management and its economic, social and environmental performances has resulted in its inclusion in some of the world’s most prestigious sustainability stock market indices such as the Dow Jones World and Europe Sustainability Indices and Global Compact LEAD of the United Nations.

 

The candidate will support the HQ commercial Controlling team in managing the following activities:

a. Monitoring of WW Group commercial performance and elaborate the relative variance analysis both on a top line level ad bottom line one;

b. managing and coordinating the group controlling processes (Pre-Act, Actual, Rolling FCST and Budget) with continuous interaction with foreign legal entity;

c. leading the monthly closing process in accordance with the group calendar together with the main HQ and local stakeholders;

d. driving ad hoc analysis in terms of trade offs evaluation and profitability impact on current and new businesses;

e. being an affective and proactive business partner for HQ functions;

f. exploiting all the proper soft skills to improve the information flow and the interaction between different departments and HQ vs local

g. managing, improving and customizing the HQ reporting for top management;

h. coordinating a group of people

 

Requirements:

  • Academic background in Economics, Business Engineering
  • Previous experience of 5-7 years in Planning & Controlling Functions (not required but a plus in commercial controlling) spent in large automotive companies ;
  • Excellent knowledge of  Excel, Powerpoint, SAP;
  • Excellent knowledge of data analysis (business intelligence systems) and forecasting methods;
  • Strong leadership skills and strategic vision;
  • Analytical mindset, comfortable with numbers;
  • Fluent in English and Italian;
  • Positive attitude and familiarity in acting in stressed and challenging environment.

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