BU Telecom Controller

Prysmian•Highland Heights, KY

About The Position

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. 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

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