FP&A Senior Analyst - East Asia

Req ID:484309 

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 Description:

• Ensure all financial data are collected, processed & analysed in a timely manner
• Propose actual and forecasting/budgeting financial processes & planning to the local FP&A leader, interacting with Regional or Site Finance Teams
• Improve and streamline finance processes and planning
• Maintain and enhance financial analytical reporting systems
• Coordinates budgeting & monthly reporting activities for the various functions & respective scorecards.
• Contributor to the APAC Business Review, D&IS & Service Product line MBRs (All KPIs related to Orders & backlog, P&L , Balance sheet)
• Reporting contents: simplify and standardize various financial reports
• Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
• 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
• Establish a close working relationship with the Commercial/Accounting to ensure alignment of their actions to the reporting processes

Key competencies required:

• Knowledge of Alstom tools (GSI, Teranga, QV, PBI)
• Solid command over excel, ppt, etc.
• Expertise of Teranga reporting, strong background in R&B, site controlling roles
• Good interpersonal skills: ability to listen, accept & convince avoiding conflict.d
• Ability to Work in an International 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​