10 ott - Italia
Altro
Team Overview and Job Responsibilities
We are looking for a PROJECT INVESTMENT CONTROLLER based in our headquarters in Milan, who will report to the CAPEX Manager and functionally reporting to the Finance department of the Business Unit Transmission of Prysmian.
The PROJECT INVESTMENT CONTROLLER main task is to support the governance of manufacturing investments, which are aimed at enhancing the Group's plants footprint, by managing investments' projects planning, the relations with procurement department, and the spending status of investment's projects.
Who Are We Looking For?
As PROJECT INVESTMENT CONTROLLER your focus will be supporting the investment Project Engineers in defining assets' initial budget and developing the investment's business cases. You will also track project progress (time, orders and budget) to secure control over the project lifecycle while improving the overall investments execution, identifying synergies among the investment portfolio.
Current Investments Project Portfolio
Average number of active Projects: 20
Average Project duration:
2 year (from 10 months to 4 years)
Key Activities and Responsibilities
Support CAPEX team to prepare comprehensive Business Cases, outlining financial aspects, potential risks and expected returns of proposed investment projects
Collaborate with cross-functional teams (Manufacturing, Procurement, Machinery, R&D;, Plants) to establish project budgets and ensure alignment with overall financial objectives
Cooperate with Procurement Team to monitor actual supplier's saturation, identify alternative suppliers and potential spending efficiencies
Collaborate with investment Project Engineers to track progress against the established timelines and budgets
Under the supervision of BU Transmission Finance function:
Define the proper structure of the project breakdown structure
Monitor project expenditures and make cost projections at project completion
Make assessments by identifying and addressing budgetary variance
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