Finance Planning & Reporting Intern – KPI & Forecasting

Prysmian; Milano; In loco; EUR 32.000 - 52.000; Tempo pieno

Descrizione del lavoro

The Junior Reporting specialist will be part of Prysmian’s Planning & Reporting team at the Milan HQ. You will ensure accuracy of P&L, balance sheet, KPIs and cash flow across forecasting and budgeting scenarios, and analyze variances against planning data.

You will also manage data uploads in Hyperion, support monthly HQ reporting, and act as the reference point for country/regional CFOs. Strong Excel skills and a background in economics help you excel in this role.

Competenze

• English: Excellent written and oral capabilities.
• Economics degree or master's degree required.
• Experience in Controlling/Accounting is a plus.
• Proficient in Microsoft Office; HFM and SAP preferred.
• Strong organizational, management and communication skills; team-oriented.

Mansioni

• Ensure the correctness and completeness of Company Reporting (P&L, BS, KPIs, Cash Flow) and analyze actuals vs. budget data.
• Upload economic information in Hyperion and monitor data integrity across affiliates.
• Lead budgeting and forecasting processes in line with targets.
• Provide monthly reporting to HQ functions and develop custom reports as needed.
• Support HR, Supply Chain, R&D, Strategy with operational reports.

Conoscenze

English proficiency

Microsoft Office

Teamwork

Communication skills

Organizational skills

Formazione

Economics degree / Master's

Strumenti

HFM

SAP

Descrizione del lavoro

The Junior Reporting specialist will be part of Prysmian’s Planning & Reporting team at the Milan HQ. You will ensure accuracy of P&L, balance sheet, KPIs and cash flow across forecasting and budgeting scenarios, and analyze variances against planning data.

You will also manage data uploads in Hyperion, support monthly HQ reporting, and act as the reference point for country/regional CFOs. Strong Excel skills and a background in economics help you excel in this role.