Bayt.com
https://bayt.page.link/8sDqAwfcaetBgyez8
Create a job alert for similar positions

Job Description

Req ID:473815 


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):         Senior Analyst  – IT Regional Cost Controlling



PURPOSE OF THE JOB



  • Consolidate IT costs spread across the regions.
  • Control regional costs with the help of Regional Business Partner Directors and site controllers.
  • Support IS&T Financial team, setting-up global processes to improve financial management / monitoring.
  • Responsible over various transversal processes within IS&T Financial team

ORGANISATION



Organization structure (job belongs to..)


Global Finance Centre


Reports directly to:


GFC Controlling COE - FP&A Team Leader


Other reporting to:


  1. IS&T Financial Controller: Head of Run activity
  2. Digital Services Finance Controller

Direct reports:



Network & Links



Internal


  • IS&T Controlling team.
  • IS&T Operational team (worldwide)
  • India Finance team
  • Group Business Process Owners

External


  • External Auditors
  • Vendors

MAIN RESPONSABILITIES



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


IS&T Local Cost Management: Region / Country / Sites / BP& Management cost.


  • Drive Consolidation of IS&T Cost in different countries / regions.
  • Prepare Actual, Budget and Variance Pack by Region by towers /Domain /Services and review with IS&T Tech and Sec, SPUS, Controller.
  • Prepare Budget with the help of Country Business partners and Review with IS&T Controllers. (Infra/Operations and Business process solutions)
  • Support Finance controller IT Fee on the IS&T Fee calculation and booking, budgeting, communication to the site controllers.

Accruals Finalisation


  • Prepare Accrual file on D-5 for unit 5232 and 2087 for Infra and operations. Review the same with IS&T Controller.
  • Prepare JV for accruals on D-2 by Tower and raise MSP to post them in SAP.

India / France: IS&T Local invoicing


  • Take care of India IS&T local cost reinvoicing and make sure the same is accounted / reported accordingly in the respective service receiving unit books.

IS&T Controlling Process Improvement


  • Power BI regional Process manager: Be sure BI for IS&T is updated with the right level of information like Budget, latest forecast, and Actuals.

IS&T Transversal:


  • Responsible for the Business partners and Management cost

To be ready to take & manage ad-hoc assignments on IS&T financial process continuous improvement



MAIN REQUIRED COMPETENCES



Educational Requirements



Mandatory:


  • Chartered accountant / Cost accountant - 5 to 10 years' experience
  • Or Master in Finance / MBA in Finance - 8 to 10 years of experience

Desirable:



Experience



Mandatory:


  • 5 years' experience in FP&A or in Business Finance
  • International Interaction exposure
  • Good in Accounting and reporting with IT knowledge
  • Understanding of Alstom processes and Systems
Apply on company site Email to Friend Complete Questionnaire
You have reached your limit of 15 Job Alerts. To create a new Job Alert, delete one of your existing Job Alerts first.
MANAGE
Similar jobs alert created successfully. You can manage alerts in settings.
MANAGE
Similar jobs alert disabled successfully. You can manage alerts in settings.
MANAGE