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Prysmian Group
PrysmianGroup is world leader in the energy and telecom cable systems industry.Withalmost 140 years of experience, sales exceeding €11 billion (pro-forma as of31.12.2017), about 30,000 employees in over 50 countries and 112 plants, theGroup is strongly positioned in high-tech markets and offers the widestpossible range of products, services, technologies and know-how.It operates inthe businesses of underground and submarine cables and systems for powertransmission and distribution, of special cables for applications in manydifferent industries and of medium and low voltage cables for the constructionand infrastructure sectors.For the telecommunications industry, the Groupmanufactures cables and accessories for voice, video and data transmission,offering a comprehensive range of optical fibres, optical and copper cables andconnectivity systems.Prysmian is a public company, listed on the Italian StockExchange in the FTSE MIB index.
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Context
Prysmian¡¯s China perimeter, apart fromcovering Greater China (Mainland, Hong Kong, Macao), increasingly doubles asproduction base for the remainder of APAC region. This is characterized byintensive intercompany flows in parallel to broad sectoral exposure in domesticmarket. Annual EUR 500 m revenue is a result of 11 Business Units and 6production facilities.
Specific characteristics of domestic businessenvironment (e.g. the role of State Owned Enterprises, Competitors withsubstantial excess capacity) and practices (e.g. leveraging on monopsony power,higher opportunism) creates challenges for companies in the middle of a supplychain, like Prysmian is. However, China remains the biggest cable marketglobally with a clear trend of demand shifting towards more complex and highervalue added products. At the same time, low concentration of cable producesleaves the opportunity for consolidation in the sector.
Furthering Prysmian¡¯s share of this growthrequires anticipative and fast decision making. Towards this end, Businesscontrolling is partnering with Commercial teams, Planning department,Industrial controlling and Credit management to provide Country management withthe overarching and timely analytics. Strengthening Business controlling is amove in anticipation of increased requirements within market and customeranalytics.
We are looking for an analytical individualwho is highly structured. Business controlling as a market facing financialrole provides an exposure to an entire business cycle; from identifying theleads to cashing in the sales and post - market services. Apart from deepunderstanding of corporate budgeting, performance measurement and forecasting,this position offers a firsthand account of China¡¯s business reality and economictransition.
Targeted responsibilities
Market & Customer Analytics
comparative customer and portfolio profitability analysis
analyzing end-to-end business cycle of key customers
updating external insights data base & distributing highlights
Performance Analytics
supporting the review of commercial terms of quotations
monitoring order portfolio & escalating inconsistencies
benchmarking monthly results & identifying variance drivers
financial modelling of Sales & Operations Planning output
Management Reporting
preparing & distributing daily Month to Day report
supporting the process of monthly Rolling forecast
supporting the preparation of monthly Perimeter review report
supporting the underlying analysis & preparation of quarterly Countrymeeting
supporting project office of annual Management plan exercise
Advancing Prysmian China ControllingCommunity
partnering with entity controllers to improve the existing and develop newanalytic protocols
leverage on SAP BW to provide additional real-time analytics insights
facilitate contacts across functions to produce 360* reporting
Systems
Excel
Think Cell
Smart View
SAP
SAP BW
Hyperion (HFM)
Sales Force
Share Point
Ö±½Óµã»÷ÒÔϹÙÍøÁ´½ÓÉêÇëְλ£º
https://jobs.prysmian.com/job/HQ-Build-The-Future-Graduate-Program-2021-MI/612780301/
Videos link
https://www.youtube.com/watch?v=aS0Qj45UsZ0&feature=emb_title
https://www.youtube.com/watch?v=Pq9c2Kh7uTI
https://people.prysmiangroup.com/thematic-area/graduate-program
×÷Õß: ÆóÐû ʱ¼ä: 2020-9-28 14:28
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×÷Õß: ÆóÐû ʱ¼ä: 2020-9-30 10:41
Prysmian Group
PrysmianGroup is world leader in the energy and telecom cable systems industry.Withalmost 140 years of experience, sales exceeding 11 billion (pro-forma as of31.12.2017), about 30,000 employees in over 50 countries and 112 plants, theGroup is strongly positioned in high-tech markets and offers the widestpossible range of products, services, technologies and know-how.It operates inthe businesses of underground and submarine cables and systems for powertransmission and distribution, of special cables for applications in manydifferent industries and of medium and low voltage cables for the constructionand infrastructure sectors.For the telecommunications industry, the Groupmanufactures cables and accessories for voice, video and data transmission,offering a comprehensive range of optical fibres, optical and copper cables andconnectivity systems.Prysmian is a public company, listed on the Italian StockExchange in the FTSE MIB index.
×÷Õß: ÆóÐû ʱ¼ä: 2020-10-9 13:19
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