FP&A Analyst

Req ID:462865 

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

JOB TITLE & JOB CODE

Job Title (Job Code):                FP&A Analyst

PURPOSE OF THE JOB

This position is that of a Services Platform Cost Controller and will be an integral part of Services Platform Finance organization and work directly with the Finance Director. The key areas in this role would be:

• Transformation of PL Controlling model, Team resizing & refocus
• Scope focused on SER Parts Business Controlling (65%) and SER Transversal controlling topics (35%), critical for SER growth & Strategy
• Supports the Alstom, regional, cluster or site management with analytics;
• Challenges internal stakeholders to stimulate company-wide, regional, cluster or site performance

ORGANISATION

Organization structure (job belongs to..)

Global Finance Centre

Reports directly to:

GFC Controlling CoE Leader

Other reporting to:

Services Platform Finance Director

Direct reports:

N/A

Network & Links

Internal

• Region FP&A team
• Region Ops Finance Team
• Clusters' FP&A teams
• Site & Industrial Controllers
• HQ Cash Team and Ops Finance
• Regional Operational Team

External

• External Auditors

MAIN RESPONSABILITIES

This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor

Key accountabilities:

• Ensure all financial data are collected, processed & analyzed in a timely manner
• Prepare actual financial results / forecast, compare with Budget and Plan and do variance analysis, provide early warning signals and generate timely insights for business decision making
• Improve and streamline finance processes and planning
• Maintain and enhance financial analytical reporting systems
• Reporting contents: simplify and standardize various financial reports
• Participate in the preparation and presentation of monthly business reviews
• Indirect cost center controlling, Overhead & Contract reporting
• Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy
• Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations Teams to ensure alignment of their actions to the reporting processes
• Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions

MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

• Master’s degree in Finance or equivalent (CA / CMA)

Desirable:

Experience