Planning & Reporting Intern: Finance Forecasting

Prysmian Group; Milano; In loco; EUR 32.000 - 45.000; Tempo pieno

Descrizione del lavoro

Prysmian Group is seeking a Junior Reporting specialist to join the Planning & Reporting team at its Milan HQ. The role focuses on ensuring full and accurate Company Reporting for P&L, BS, KPIs and cash flow across forecasting and budgeting scenarios.

The candidate will report to the Group Planning & Reporting Director, handling data quality, budgeting support, and monthly HQ reporting. Fluency in English and strong MS Office skills are required.

Competenze

• English: Excellent written and oral capabilities.
• Microsoft Office (Word, Excel, PowerPoint).
• HFM and SAP are a preference.
• Economics degree/ Master’s degree preferred.
• Experience in Controlling/Accounting preferred.
• Strong organisational, management and communication skills.
• Team-oriented attitude.

Mansioni

• Ensure the correctness and completeness of Company Reporting for P&L, balance sheet, KPIs and cash flow; compare actuals with budget and planning data.
• Upload economic information in Hyperion timely and accurately; develop a control system to measure deviations.
• Analyze revenues, expenses, costs, prices, investments, cash flow, op. working capital drivers, profits, inflation and FX; ensure country reporting integrity.
• Ensure timely execution of budgeting and forecasting processes aligned with targets.
• Provide monthly reporting to HQ functions and develop custom reports from Hyperion and other systems.

Conoscenze

English

Team spirit

Organisational skills

Communication skills

Formazione

Economics degree/Master's

Strumenti

Microsoft Office

HFM

SAP

Descrizione del lavoro

Prysmian Group is seeking a Junior Reporting specialist to join the Planning & Reporting team at its Milan HQ. The role focuses on ensuring full and accurate Company Reporting for P&L, BS, KPIs and cash flow across forecasting and budgeting scenarios.

The candidate will report to the Group Planning & Reporting Director, handling data quality, budgeting support, and monthly HQ reporting. Fluency in English and strong MS Office skills are required.