Title:  Planning and Reporting Analyst

Planning and Reporting Analyst

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.