Planning & Controlling Intern

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hqou3

Team Overview and Job responsibilities

The Junior Reporting specialist 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 (short and long term) and budgeting scenarios. Furthermore, we analyze forecast KPIs and economics to compare them with Budget and Planning data.

Junior Reporting specialist will also be responsible of the relationship between Headquarter and Country/Regional Head of Reporting or Country/Regional CFOs with the aim to become for them a reference figure.

Responsibilities

The Junior Reporting specialist will be responsible of 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.

He/She Will be in charge of reporting activities related to specific KPIs (for example Inventory trend, quarterly OWC analysis).



He/She Will also have responsibilities related to Holdings, namely Capex approval process, Prysmian Treasury controlling and reporting,

Who are we looking for?

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

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.
- - previous experiences in Controlling/Accounting are a preference.
- - High organisational, management and communicational skills.
- - Attitude for team working.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hqou3