DS Financial Performance Controller

Req ID:482825 

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.

We are currently seeking a highly motivated and experienced individual to join our finance team as a DS Financial Performance Controller. 

PURPOSE OF THE JOB

• Design implement and check the IS&T costs distribution through the group :
  • Dares to propose innovations in the IT Fee management
  • Monthly maintenance of the IT fee database + Forecast and Budget calculation
  • Understand the monthly variations with IT IAM Team
  • Calculate the IT Fees Invoicing by RU for Budget / Last Estimate and yearly True Up/Down
  • Manage recharge and Accrual with GFC
  • Check GFC entries in Teranga and with RUs
  • Answer RUs questions on booking in Teranga and all interrogation they may have   
  • Manage all the concerns on the IT Fees
• Monthly monitoring of DS KPI  :
  • IT users / Gross Costs + DS operation Function costs + S&A and POH (CF 361 + CF 128) for HQ and Group
  • Collect monthly DS KPI in Alstom systems / with Keys users
  • Analyze and take actions to understand and to mitigate KPI deviation (Vs Bud./Fcst) with the Finance team.
• First contact of the Tax / FP&A teams (group and region)
  • ​​​​​Supports IT-related tax audits and on the various other subjects
  • Support FP&A teams  understanding Financial impact of the IT (by destination of the IS&T Fees in S&A and POH)
• Dashboard production for IS&T and DS / Polaris Key user owner
  • ​​​​​​​​​​​​​​​​​​​​​IS&T MBR  / DS Dasboard / Actual reporting / Delivery Plan
  • Polaris Key user: in charge to complete Polaris information for the IS&T
• Support HC monitoring / Global project (ALM + PLM) / External Auditors requests

You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!

Important to note

As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63  countries we operate in. We’re committed to creating an inclusive workplace for everyone.