Senior Analyst 2 - IS&T

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Date: 12 Dec 2024

Location: Bangalore, KA, IN

Company: Alstom

Req ID:473818

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 2 – IS&T
PURPOSE OF THE JOB
End to End Management of the Information Technology Fee programs through the whole Group: ~400M€ Controller of the IS&T workforce ~ 1000 HCs Support in the production of DS reporting for DS Financial Director Manage 1 Financial analysts responsible for Regional Costs
ORGANISATION
Organization structure (job belongs to..) Global Finance Centre Reports directly to: GFC Controlling COE - FP&A Team Leader	Other reporting to: IS&T Financial Controller: Head of Run activity Digital Services Finance Controller Direct reports: One
Network & Links
Internal DS: Controlling team & Finance Director IS&T Regional Business Partners HQ Financial Team: Controlling, accounting, Tax … DS HR Director Tax team Sites & Regional controller --> all Sites / Countries / region	External External Auditors Vendors
MAIN RESPONSABILITIES
This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor Responsible of the End to End Management of the Information Technology Fee programs through the whole Group: ~400M€ 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 Answer RUs questions on booking in Teranga and all interrogation they may have Support DS (Digital Services) Finance in all the analyses concerning IT Fees Tax team interface IS&T Workforce Controller Review monthly IS&T Headcounts: consistency with the Census Prepare monthly reporting on the HC Manage with HR, HCs Forecast and Budget --> HCs and Budget Support of DS report production HQ MBR (Monthly Business review) + DS Deck + DP Under the leadership of the IS&T Financial Controller Head of Run: Management of 1 HCs who are dealing with Regional Costs
MAIN REQUIRED COMPETENCES
Educational Requirements
Mandatory: Master’s degree in Finance or equivalent (CA / CMA)	Desirable:
Experience
Mandatory: 8-10 years of experience in FP&A / Corporate finance A strong understanding of accounting is a must Understanding of Alstom processes and Systems	Desirable: Knowledgeable of ERP – SAP in Specific Advanced Excel Skills

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, Database, ERP, SAP, Finance, Technology

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