Business Financial Planner & Analyst
DISCOVER PIRELLI
We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation is at the heart of everything we do, and it is fueled by our commitment to the inclusion of unique perspectives and different experiences.
Because power is nothing without our people!
The ideal candidate is based near Montreal, Quebec and willing to dedicate work time onsite with the team.
WHY JOIN US
We are offering a rewarding role with scope for career progression along with:
- International, engaging, and supportive working environment.
- Global onboarding process.
- Bespoke training and development programs accessible to all.
- Competitive salary and benefits package.
DRIVE YOUR FUTURE
Join our amazing Admin, Control & Finance Team and play a meaningful role in the reporting and forecasting of the financial performance of Pirelli Canada!
YOUR CORE ACTIVITIES
- Coordinate and elaborate commercial and cost controlling (logistics, sg&a, marketing) internal reporting, assist the Controlling Manager with the monthly closures, financial planning, budgeting, and investment activities of Canada organization.
- Provides cost analysis and data to support the elaboration of reports summarizing organization's current and forecasted economics such as results by channel, by business unit (Car and Moto) variation analysis Vs Forecast, Vs Management Plan and Vs Previous Year, and reports required by group and tire sector reporting cycle.
- Collaborate with the Controlling Manager in the measurement of the status of economic results in comparison with objectives and advise management on corrective actions.
- Meet the Management Plan and profit objectives, in coordination with the Controlling Manager and CFO.
- Prepares economic and profitability evaluation to support management in business decision process
WHAT WE ARE LOOKING FOR
- College degree in business, engineering, finance, data science or related field
- 3-5 years of experience in FP&A function
- General knowledge of accounting and economic principles
- General knowledge of management techniques
• Effective communication skills, both written and spoken
WHAT PUTS YOU IN POLE POSITION
- Proficiency in Microsoft Suite skills (Excel, Word, PowerPoint). Basic knowledge of SAP is a plus.
- Analytical thinking and reasoning skills, basic problem-solving and root-cause analysis skills
- Ability to work cross-functionally and in multiple work styles
- Strong organizational and problem-solving skills
APPLY NOW, DRIVE YOUR FUTURE!
#WePirelli
