Prysmian
CAPEXController
Neural analysis suggests this role is
optimal for Mid+ candidates.
“CAPEX Controller at Prysmian. Skills: Business Cases, Project budgets, Cost projections. Support CAPEX team to prepare Business Cases. Outline financial aspects”
What You'll Achieve.
Enhancing the Group’s plants footprint; Securing control over project lifecycle; Improving overall investments execution; Identifying synergies among investment portfolio; Assessing accuracy of initial projections; Identifying areas for improvement
Industry & Context.
Problem solver; Analytical skills
Travel expected: up to 50%
What They're Looking For.
Must Have
Master's degree in Management Engineering, Skilled in budget management, Skilled in project accounting, Experience with SAP
Nice to Have
Familiarity with manufacturing processes, Familiarity with investments in production facilities, Previous experience on EPCI projects, Experience with Procurement Processes, Other languages (French, German, Finnish, Italian)
What You'll Do.
Support CAPEX team to prepare Business Cases
Outline financial aspects
Outline potential risks
Outline expected returns
Collaborate with cross-functional teams
Establish project budgets
Ensure alignment with financial objectives
Cooperate with Procurement Team
Monitor actual supplier’s saturation
Identify alternative suppliers
Identify potential spending efficiencies
Collaborate with investment Project Engineers
Track progress against timelines
Track progress against budgets
Define project breakdown structure
Monitor project expenditures
Make cost projections
Address budgetary variances
Define efficiency actions
Generate regular reports
Develop post-project financial analysis
How You'll Work.
Team & Collaboration
Collaborate with cross-functional teams (Manufacturing, Procurement, Machinery, R&D, Plants); Cooperate with Procurement Team; Collaborate with investment Project Engineers; Ability to deal with high level management of other functions (Procurement, Engineering, Finance)
Communication Scope
Excellent communication and presentation abilities; Proficient in English and Italian, written and spoken
Process & Methodology
Project lifecycle management, Track project progress (time, orders and budget), Project breakdown structure definition, Budgetary variance management
Full Job Description
**_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 reporting 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. You will also track project progress (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 Porfolio: · Average number of active Projects: 20 · Average Project duration: 2 year (from 10 months to 4 years) ** _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 establish project 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
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