Specialist, GFC Controls & Compliance

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Date: 26 Nov 2023

Location: Bangalore, IN

Company: Alstom

Req ID:428505 

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide


Specialist, Controls & Compliance 



  • To execute responsibilities related to monitoring and enhancement of internal controls environment and compliance in the GFCs


Organisation structure (job belongs to..)

Global Finance Centre


Reports directly to:

Director, GFC



Other reporting to:



Direct reports:


Functional reports:

GFC Team leads

Network & Links


  • Operation managers, team leads within GFC
  • Region internal control managers
  • Tool BPOs, Key users
  • GFC GPOs
  • GFC Directors
  • Region accounting teams
  • Internal audit team



  • Group auditors






  • Continuously evaluate process design to assess adequacy and adherence by the GFCs to -
    • Internal control / SAPIN II requirements of the group
    • Segregation of duties requirements both inside and outside the systems
    • Delegation of Authorities
  • Recommend mitigative and preventive actions to enhance control design and effectiveness
  • Monitor, chase and own on-time closure of mitigative and preventive actions
  • Monitor effectiveness of mitigative and preventive actions
  • Enhance awareness of control requirements with operational teams through trainings
  • Handle / investigate specific compliance incidents and perform root cause analysis
  • Report root causes and recommend preventive actions
  • Establish, Track, report and improve KPIs on compliance
  • Co-ordinate internal / external audits on accounting controls within GFCs
  • Co-ordinate / support initiatives and at group level to enhance controls on accounting



Educational Requirements:  

Language: English (mandatory)



  • Chartered Accountant or Cost Accountant







  • Experience of 7-10 years of post qualification experience in a multi national environment
  • Atleast 3-4 years in an internal control function
  • Working knowledge of ERP


  • Exposure to a finance shared services environment

Competencies & Skills 




  • Expert understanding of accounting
  • Basic skills in accounting tools
  • Exposure to accounting in ERPs




  • -



AIR VALUES (Agile, Inclusive & Responsible) BEHAVIOUR:

  • Capacity to continuously adapt to a changing environment by showing a pro-active and positive approach
  • Actively listen to people, encouraging feedback and sharing experiences
  • Make things simple
  • Focus on our goals and prioritize our actions
  • Be curious and have an appetite for learning
  • Work as a team and avoid silos
  • Ask questions instead of making assumptions
  • Show respect for others’ individuality and cultural identity
  • Keep our commitments towards internal and external stakeholders (employees, customers, passengers, society)
  • Comply with our code of ethics and support the use of the Alstom Alert Procedure
  • Learn from your mistakes and implement corrective actions



Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?  


Equal opportunity statement:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected.  All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law. 





Job Type:​Experienced​

Job Segment: Accounting, Internal Audit, ERP, Finance, Technology

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