职位：Junior Business Controller（财务岗位）（郑州）
Prysmian’s China perimeter, apart from covering Greater China (Mainland, Hong Kong, Macao), increasingly doubles as production base for the remainder of APAC region. This is characterized by intensive intercompany flows in parallel to broad sectoral exposure in domestic market. Annual EUR 500 m revenue is a result of 11 Business Units and 6 production facilities.
Specific characteristics of domestic business environment (e.g. the role of State Owned Enterprises, Competitors with substantial excess capacity) and practices (e.g. leveraging on monopsony power, higher opportunism) creates challenges for companies in the middle of a supply chain, like Prysmian is. However, China remains the biggest cable market globally with a clear trend of demand shifting towards more complex and higher value added products. At the same time, low concentration of cable produces leaves the opportunity for consolidation in the sector.
Furthering Prysmian’s share of this growth requires anticipative and fast decision making. Towards this end, Business controlling is partnering with Commercial teams, Planning department, Industrial controlling and Credit management to provide Country management with the overarching and timely analytics. Strengthening Business controlling is a move in anticipation of increased requirements within market and customer analytics.
We are looking for an analytical individual who is highly structured. Business controlling as a market facing financial role provides an exposure to an entire business cycle; from identifying the leads to cashing in the sales and post - market services. Apart from deep understanding of corporate budgeting, performance measurement and forecasting, this position offers a firsthand account of China’s business reality and economic transition.
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
? 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
? 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 Country meeting
? supporting project office of annual Management plan exercise
Advancing Prysmian China Controlling Community
? partnering with entity controllers to improve the existing and develop new analytic protocols
? leverage on SAP BW to provide additional real-time analytics insights
? facilitate contacts across functions to produce 360* reporting
? Think Cell
? Smart View
? SAP BW
? Hyperion (HFM)
? Sales Force
? Share Point
Prysmian Group is world leader in the energy and telecom cable systems industry. With almost 140 years of experience, sales exceeding ?11 billion (pro-forma as of 31.12.2017), about 30,000 employees in over 50 countries and 112 plants, the Group is strongly positioned in high-tech markets and offers the widest possible range of products, services, technologies and know-how. It operates in the businesses of underground and submarine cables and systems for power transmission and distribution, of special cables for applications in many different industries and of medium and low voltage cables for the construction and infrastructure sectors. For the telecommunications industry, the Group manufactures cables and accessories for voice, video and data transmission, offering a comprehensive range of optical fibres, optical and copper cables and connectivity systems. Prysmian is a public company, listed on the Italian Stock Exchange in the FTSE MIB index.
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