CAPEX Controller

Prysmian Group; Milano; In loco; EUR 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

A leading company in manufacturing investments is seeking a PROJECT INVESTMENT CONTROLLER in Milan to support the governance of manufacturing investments. The role involves preparing business cases, collaborating with cross-functional teams, and tracking project progress against timelines. The ideal candidate will have a Master's degree in Management Engineering, experience with budget management and SAP, and be proficient in English and Italian. The position requires excellent communication and analytical skills, with travel expected up to 50%.

Competenze

• Master's degree in Management Engineering.
• Skilled in budget management and project accounting.
• Experience with SAP.
• Familiarity with manufacturing processes is a plus.
• Previous experience on EPCI projects is a plus.
• Experience with Procurement Processes is a plus.

Mansioni

• Support CAPEX team to prepare comprehensive Business Cases.
• Collaborate with cross-functional teams to align budgets.
• Monitor actual supplier's saturation with the Procurement Team.
• Track project progress with investment Project Engineers.
• Monitor project expenditures and make cost projections.
• Generate reports on project economics and key metrics.

Conoscenze

Budget management

Project accounting

SAP

Manufacturing processes

EPCI project experience

Procurement Processes

Proficient in English

Proficient in Italian

Formazione

Master's degree in Management Engineering

Descrizione del lavoro

Team Overview and Job Responsibilities

We are looking for a PROJECT INVESTMENT CONTROLLER based in our headquarters in Milan, who will report to the CAPEX Manager and functionally report to the Finance department of the Business Unit Transmission of Prysmian.

The PROJECT INVESTMENT CONTROLLER main task is to support the governance of manufacturing investments, which are aimed at enhancing the Group’s plants footprint, by managing investments’ projects planning, the relations with procurement department, and the spending status of investment’s projects.

Who Are We Looking For?

As PROJECT INVESTMENT CONTROLLER your focus will be supporting the investment Project Engineers in defining assets’ initial budget and developing the investment’s business cases. (time, orders and budget) to secure control over the project lifecycle while improving the overall investments execution, identifying synergies among the investment portfolio.

Current Investments Project Portfolio

• Average number of active Projects: 20
• Average Project duration: 2 years (from 10 months to 4 years)
• Average Project value: 30 M€ (from 1 M€ to 100+ M€)
• Overall Spending FC 2025-2030: 320 M€

Key Activities and Responsibilities

• Support CAPEX team to prepare comprehensive Business Cases, outlining financial aspects, potential risks and expected returns of proposed investment projects
• Collaborate with cross-functional teams (Manufacturing, Procurement, Machinery, R&D, Plants) to budgets and ensure alignment with overall financial objectives
• Cooperate with Procurement Team to monitor actual supplier’s saturation, identify alternative suppliers and potential spending efficiencies
• Collaborate with investment Project Engineers to track progress against the established timelines and budgets
• Under the supervision of BU Transmission Finance function:
• Define the proper structure of the project breakdown structure
• Monitor project expenditures and make cost projections at project completion
• Make assessments by identifying and addressing budgetary variances promptly and defining efficiency actions
• Generate regular reports on project economics highlighting key metrics
• Develops post-project financial analysis to assess the accuracy of initial projections and identify areas for improvement

Key Requirements

• Master’s degree in Management Engineering
• Skilled in budget management and project accounting
• Experience with SAP
• Familiarity with manufacturing processes and investments in production facilities is a plus.
• Previous experience on EPCI projects is a plus
• Experience with Procurement Processes is a plus

Soft Skills Requirements

• Excellent communication and presentation abilities to different levels in the company
• Ability to deal with high level management of other functions (Procurement, Engineering, Finance)
• Problem solver, with strong analytical skills and attention to detail
• Team player
• Proficient in English and Italian, written and spoken. Other languages (French, German, Finnish, Italian) will be a plus.

Travel expected: up to 50%

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