Planning & Controlling Specialist

4 settimane fa

Milan, Italia Prysmian Group A tempo pieno

Team Overview and Job Responsibilities

As Reporting specialist you will be part of the Planning & Reporting team located in Prysmian’s Headquarter in Milan, Italy. The goal of this team is ensuring correctness and completeness of Company Reporting for P&L, BS, KPIs and Cash Flow for all forecasting scenario and analyze these information and economics to compare data with Budget and Planning data.

You will also be responsible of the relationship with Head of Reporting or Country CFOs with the aim to become a reference figure for their information flow with Finance and Controlling to and from HQ.

Responsibilities

You will be responsible for ensuring the data quality for Flash, Forecast, Management Plan of a set of Regions, respect of deadlines and data analysis of deltas, being also their reference for technical issues and HQ guidelines.

You will be in charge of reporting activities related to specific KPIs (for example Inventory trend, quarterly OWC analysis)

You will also have responsibilities related to Holdings, namely Capex approval process, Prysmian Treasury controlling and reporting,

The candidate will be a direct report of our Group Planning&Reporting Director in Prysmian Headquarter and will be responsible for the following activities:

Ensure the correctness and completeness of Company Reporting for P&L, BS, KPIs and Cash Flow and analyze financial information and economics to compare Actuals with Budget and Planning data;

Ensures timely and accurate upload of economic information in the company reporting systems (Hyperion), develop a control system on data uploaded by the affiliates in order to measure deviations and address correctly the main reasons;

Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, main components of operating working capital and their drivers, profits, labor market trends, inflation, interest rates, and exchange rates (add country reporting integrity and make quick analysis)

Ensures Technical competence in the Reporting system to extract data and to guide the system development

Ensures accurate and timely execution of budgeting and forecasting processes in line with operational targets;

Provide information to other controlling sectors and other HQ functions;

Provide management with operational reports, upon request they develop custom reports from the hyperion system and other systems in use;

Who are we looking for?

Required skills:

English: Excellent Written and Oral capabilities 

Microsoft Office (Word, Excellent Excell, Power Point) HFM and SAP are a preference.

Economics degree/ master's degree

5 years of previous experience in role in Finance department.

High organisational, management and communication skills

Attitude of team working

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