[沈阳]苏州特雷卡电缆有限公司

专业1:经济学
专业2:财政学
职能类别:财务分析经理/主管

Prysmian’s China perimeter, apart from covering Greater China (Mainland, Hong Kong, Macao), increasingly doubles as production base for the remainder of APAC region. This is characterized by intensive intercompany flows in parallel to broad sectoral exposure in domestic market. Annual EUR 500 m revenue is a result of 11 Business Units and 6 production facilities.

 

Specific characteristics of domestic business environment (e.g. the role of State Owned Enterprises, Competitors with substantial excess capacity) and practices (e.g. leveraging on monopsony power, higher opportunism) creates challenges for companies in the middle of a supply chain, like Prysmian is. However, China remains the biggest cable market globally with a clear trend of demand shifting towards more complex and higher value added products. At the same time, low concentration of cable produces leaves the opportunity for consolidation in the sector.

 

Furthering Prysmian’s share of this growth requires anticipative and fast decision making. Towards this end, Business controlling is partnering with Commercial teams, Planning department, Industrial controlling and Credit management to provide Country management with the overarching and timely analytics. Strengthening Business controlling is a move in anticipation of increased requirements within market and customer analytics.

 

We are looking for an analytical individual who is highly structured. Business controlling as a market facing financial role provides an exposure to an entire business cycle; from identifying the leads to cashing in the sales and post - market services. Apart from deep understanding of corporate budgeting, performance measurement and forecasting, this position offers a firsthand account of China’s business reality and economic transition.

 

Targeted responsibilities

 

Market & Customer Analytics

?             comparative customer and portfolio profitability analysis

?             analyzing end-to-end business cycle of key customers

?             updating external insights data base & distributing highlights

 

Performance Analytics

?             supporting the review of commercial terms of quotations

?             monitoring order portfolio & escalating inconsistencies

?             benchmarking monthly results & identifying variance drivers

?             financial modelling of Sales & Operations Planning output

 

Management Reporting

?             preparing & distributing daily Month to Day report

?             supporting the process of monthly Rolling forecast

?             supporting the preparation of monthly Perimeter review report

?             supporting the underlying analysis & preparation of quarterly Country meeting

?             supporting project office of annual Management plan exercise

 

Advancing Prysmian China Controlling Community 

?             partnering with entity controllers to improve the existing and develop new analytic protocols

?             leverage on SAP BW to provide additional real-time analytics insights

?             facilitate contacts across functions to produce 360* reporting

 

Systems

?             Excel

?             Think Cell

?             Smart View

?             SAP

?             SAP BW

?             Hyperion (HFM)

?             Sales Force

?             Share Point

 

公司名称:苏州特雷卡电缆有限公司
公司类型:民营公司
公司介绍:普睿司曼集团，总部位于意大利米兰，是全球能源和通讯电缆行业的领导者和革新者，也是目前世界***大电缆系统制造商，集团已经有近140年的历史，分布于全球50个国家，现拥有112家工厂及25个研发中心，拥有30,000名员工，是一个名副其实的跨国集团。在2000多名专家的努力下，不断地研发、生产高技术含量、高品质的电缆产品来更好地满足及服务客户。集团年销售额超过110亿欧元。在客户中享有极高的信誉，其生产、销售网络覆盖全球。
Prysmian Group
Prysmian Group is world leader in the energy and telecom cable systems industry. With almost 140 years of experience, sales exceeding ?11 billion (pro-forma as of 31.12.2017), about 30,000 employees in over 50 countries and 112 plants, the Group is strongly positioned in high-tech markets and offers the widest possible range of products, services, technologies and know-how. It operates in the businesses of underground and submarine cables and systems for power transmission and distribution, of special cables for applications in many different industries and of medium and low voltage cables for the construction and infrastructure sectors. For the telecommunications industry, the Group manufactures cables and accessories for voice, video and data transmission, offering a comprehensive range of optical fibres, optical and copper cables and connectivity systems. Prysmian is a public company, listed on the Italian Stock Exchange in the FTSE MIB index.

普睿司曼集团主要业务范围：制造和销售低中压、高压和超高压电缆，并提供电缆接头、终端等全套电缆附件，为用户的输配电电缆系统提供完整的解决方案，可以承接电缆和附件的设计、制造及系统的设计、安装和调试等系统工作。