BU Telecom Controller
About The Position
Digital Solutions BU Controlling – Senior Financial Analyst – Job Description Company Overview Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the company manufactures thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video and data transmission for the telecommunication sector. We are 30,000 employees, across 50+ countries. Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us. Team Overview and Job Responsibilities The Digital Solutions Business Unit Controller is a high-profile role within the North American Controllership team. You will partner with the Digital Solutions Leadership Team to provide reliable and timely financial analysis used to facilitate decision-making. This position is based in Highland Heights, KY.
Requirements
- Bachelor’s Degree in Accounting or Finance
- Excellent communication and presentation skills to succinctly explain financial information to senior leadership and business unit employees
- Able to maintain strict confidence of financial sensitive information, and demonstrate a high level of integrity
- Ability to work collaboratively in a diverse environment and effectively across a matrixed organization
- Ability to work with minimal direction
- Over 5 year’s experience in business unit financial management, budget management, analysis and reporting
- Strong command of Microsoft Office
- Fluent in English
Nice To Haves
- MBA/CPA/CMA
- Experience in Cost Accounting and Plant Controlling
- Proficiency in HFM and SAP
Responsibilities
- Analyze and prepares consolidated monthly forecasts, variances to plan/forecast and reports financial statements to business team and cross-functional teams to identify operational levers for improvement in the financial performance of the team.
- Assist with month end closing, monthly forecast update and analysis of variances; update Hyperion load files at a legal entity level during the Flash, Forecast, and Actual process; development of the annual budget.
- Work closely with the Senior Business Unit Senior Controller and business unit members to provide financial analysis on business initiatives and improvement opportunities.
- Partner with Digital Solutions Leadership team to develop the Business Unit management plan, forecasts and actual financial statements
- Collaborate with the Accounting Department to ensure that business transactions are properly recorded
- Deliver accurate and timely Business Unit reporting
- Research and understand monthly results as they become available and communicates findings to the Telecom business unit and cross-functional teams.
- Monitor business unit and plant operations to ensure adherence to company policies and accounting principles.
- Collaborate with Digital Solutions Leadership to meet and exceed Business Unit targets, including action plans to highlight & mitigate potential risks
- Provide forward looking, insightful analysis to the Digital Solutions team
- Some travel may be required (<10%) to directly support the Digital Solutions plants
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
