About the role
Autotorino seeks an Import Controlling & Data Analyst for its Milan offices to analyze the financial performance and profitability of its import business. The role covers results by brand, business line and carline, along with margin drivers, vehicle stock and rotation, working capital, costs, investments, and budget variances.
The analyst will also improve the reporting and data foundations used by the business and Group management. Responsibilities include standardizing reporting dimensions and governance processes, automating data flows and dashboards, consolidating Group data, and preparing KPIs, forecasts, and management reports. The role is suited to someone with a controlling or financial reporting background who can work autonomously through monthly closing and apply advanced Excel and data automation skills.
Highlights
- Permanent, full-time position based in Milan
- Monthly closing, management reporting, and profitability analysis
- Reporting automation, data governance, and Group data consolidation
- Advanced Excel required; Power Query, VBA, and SQL are relevant
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