Giuseppe Borelli

Financial Planning & Analysis Manager @Pirelli

Milano, IT

Reports to the head of Finance and Financial Markets with the following duties in charge of the financial planning team- Responsible for the entire budgeting, financial projections and operating forecast for the international treasury center, including the effects of hedging derivatives, third party and intercompany financing- Compute Group Cost of Debt and analyse its dynamics- Analyse trends of the different components of actual and forecasted net financial charges at Group level- Monitor financial KPIs and identify the cause of any unexpected variances of Group net financial charges, liaising with locals CFOs all around the world- Support the accounting department in preparing the quarterly consolidated financial reports on net financial expenses and cost of debt matters-Develop financial models and analyse them to support strategic decisions-Support management team with data-driven analysis.