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Title:  Financial Controller

Requisition ID:  21171
Location:  Milano
Function:  Administration and control
Contract Type:  Permanent
Experience:  1 - 3 years
Description: 

Financial Controller

 

Being part of the HQ Planning & Controlling function and reporting to the Head of Financial Controlling, he/she will be in charge of the following activities:

 

•Consolidation and review of the Profit and Loss for the "below" part PBIT, Cash flow and Group balance sheet (Actual / Forecast / Managerial Plan / Strategic Plan)
•Analysis and controls on cash flows and balance sheet items (i.e working capital)
•Variant cash flow analysis compared to the previous ones (forecasts)
•Management of data dictionary and HFM scenarios with particular reference to Balance sheet and Cash flow
•Preparation of summary reports and support for other share functions (Investor Relations – Financial Statement - TAX)
•Support to local units for the resolution of any problem in loading system data

 

Requirements
•2/3 years experience in a previous controlling role within industrial/manufacturing companies or in a leading accounting/consultancy firms
•SAP and Office package proficiency needed
The ideal profile is a knowledge-hungry professional, open-minded, dynamic, proficient with IT tools, team player, willing to learn and grow in a leader company like Pirelli.

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