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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, budgeting, and forecasting processes, ensuring data accuracy and quality across various company systems. Strong analytical skills are essential for comparing actuals with budget data and providing insights on KPIs and financial performance.
Highest-signal resume keywords
Financial ReportingBudgeting And ForecastingData AnalysisMicrosoft Office ProficiencyHFM And SAP Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
P&L AnalysisCash Flow AnalysisKPI ReportingEconomic AnalysisManagement Reporting
Soft Skills
Excellent Written And Oral EnglishHigh Organisational SkillsManagement SkillsCommunication SkillsTeam-Working Attitude
Tools & Technologies
HyperionMicrosoft WordMicrosoft ExcelMicrosoft PowerPointSAP
Certifications & Qualifications
Economics DegreeMaster's Degree
Industry Keywords
ControllingAccountingCapex ApprovalTreasury ControllingReporting Standards
Tech Stack
Tools & technologiesFlash
About the role
Key responsibilities & impact- Ensure correctness and completeness of Company Reporting for P&L, BS, KPIs, and Cash Flow
- Analyze financial information and economics to compare Actuals with Budget and Planning data
- Ensure timely and accurate upload of economic information in Hyperion
- Develop controls over affiliate-uploaded data to measure deviations and identify their causes
- Execute budgeting and forecasting processes in line with operational targets
- Provide monthly reporting to HQ functions including HR, Supply Chain, R&D, and Strategy
- Develop custom management reports from Hyperion and other company systems upon request
- Ensure data quality for Flash, Forecast, and Management Plan reporting for assigned regions
- Analyze reporting deltas and serve as a technical and HQ-guideline reference for regions
- Report on KPIs such as inventory trends and quarterly OWC analysis
- Support Capex approval processes and Prysmian Treasury controlling and reporting
- Maintain relationships between Headquarters and Country/Regional Heads of Reporting or CFOs
Requirements
What you’ll need- Excellent written and oral English capabilities
- Microsoft Office proficiency, including Word, Excel, and PowerPoint
- HFM and SAP are preferred
- Economics degree or master's degree
- Previous experience in Controlling/Accounting is preferred
- High organisational, management, and communication skills
- Team-working attitude
Benefits
Comp & perks- Equal opportunity employment and commitment to Diversity, Equity, and Inclusion (DE&I)
- Reasonable accommodation for qualified applicants with disclosed physical or neurological conditions or disabilities
- Data Protection Policy for application data