FP&A Analyst

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Date: 6 Sep 2024

Location: Bangalore, KA, IN

Company: Alstom

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

Mandatory:

5-8 years of experience in FP&A / Corporate finance
Experience in long term project accounting is a plus
Excellent MS Excel skills

Desirable:

Competencies & Skills

Curious, striving to learn & develop
Synthesis, turn complexity / multiplicity into simplicity
Ability to multi task with efficiency and speed
Good, and improving, knowledge of the Business and of Key Performance Indicators
Propose Change and Innovation, Lead Initiatives
Demonstrate Teamwork, Honesty, Integrity, Courage.
Good interpersonal skills: ability to listen, accept & convince avoiding conflict.
Ability to Work in a matrix / multi cultured Environment.
Problem-solving and can-do attitude

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.

Job Type:Experienced

Job Segment: Corporate Finance, Finance

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