Prysmian

Financial Planning and Analysis

• Be come the focal point for cost centre accounting for the local Powerlink business, providing support to the cost centre managers on cost queries, variance analysis & commentary on performance of actual versus budget and forecast
• Assist in the monthly forecasting process
• Calculation and posting of month end fixed cost accruals and prepayments
• Calculation and posting of monthly project management time cost allocation to projects
• Balance sheet reconciliations
• Vendor account review and unmatched item clearing
• Lead the vendor clearing and cost allocation process of Company’s vessel manager invoices
• Prepare and publish monthly fixed cost performance reports
• Attend weekly/monthly fixed cost review meetings as necessary
• Maintain audit files for external & internal auditing
• Other business reporting and ad-hoc tasks as and when required

Student Placement, Finance