Job Board

Main Responsibilities:

• Able to complete monthly closing package of full P&L and rolling forecast independently;
• Understand the logic of integrated P&L and the relation with local profitability;
• Analysis of integrated profitability (Ebit analysis variation vs Last Forecst, Management plan and Previous Year);
• Simulation of Integrated profitability
• Consolidation of local result of the regions for flash, actual and forecast period
• Consolidation and analysis of region Net Financial Position and cash flow
• Preparation of material to support meeting with management
• DSO consolidation and analysis (days sales outstanding)

Requirements:

1. Preferably business administration graduated, the suitable candidate has at least 2 years’ experience in similar position, is able to understand profit and loss calculations and business finance (e.g., gross margin percentages and calculations, depreciation, capital and revenue expenditure, cash-flow).
2. Fluent in English, has very good knowledge of Office package (advanced excel), SAP R3 system (especially FI, CO, SD and MM modules) and Oracle/Hyperion applications.
3. Understand PRC Accounting and IFRS Principle, PRC tax laws and regulations;
4. Team-working skills, accuracy, timely respect of deadlines, organizational flexibility, problem solving and ability to manage stressful situations are also entry requirements.

Company introduction

Established in 1872, Pirelli is among some of the world’s leading tyre producers and the only one exclusively focused on consumer tyres (car, motorbike and bicycle) and associated services. 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 around 5% of revenue from high-value products in 2022. Pirelli has a distinct positioning in high value tyres, characterised by an advanced technology with more than 3,900 homologations obtained, thanks to partnerships with the most prestigious car manufacturers in the world. Pirelli has long been dedicated to the principle and strategy of sustainability which underpins its long-term development, and reached significant improvements in terms of environmental, social and economic performance. Pirelli was confirmed Sustainability Leader at the world level in the Automobiles & Components sector in the Dow Jones Sustainability World and Europe indices. Involved in motorsport since 1907, Pirelli has been the Global Tyre Partner of the FIA Formula One World Championship™ since 2011, and has renewed its exclusive partnership until 2027.