Financial Planning & Analysis Support

Apply now »

Date: 04-Aug-2022

Location: Bangkok, Thailand

Company: Alstom

Req ID:322816 

 

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 

 

Purpose of the job

Acting as “business partner” to FP&A team.  Responsible for analytical work and manage financial reporting to Thailand Site//Cluster/Region to management

He/she is to provide quality & timely information for business decision making for the site. Proactively follow and challenge the “project portfolio” performance. Raise awareness of commitments & give early warning on areas of concern.

Support Budget process. Coordinating forecasting, business processes & special projects according to trade laws and company regulations.

 

Key responsibilities:

Commercial Reporting

  • Make financial situation transparent to the Site and recommend possible corrective actions with respect to ensure delivery as per committed results
  • Present the management with the current status and alternative scenarios
  • Update the monthly reporting Narrative Reports and any other financial business reports (without project related items)
  • Validate the MIS expenses, Fixed Asset and CAPEX monitoring, control changes
  • Preparation, presentation and coordinate the preparation of the MBR.
  • Develop cross functional relationship with Group functions, local and Cluster Management
  • Manage and ensure ICQ, statutory compliance and alignment to Alstom’s rules and accounting policies
  • Cash reporting to Site/Cluster/Group Finance
  • Monthly Expense & Operations Summary Review v/s Budget, Forecast & Variance analysis.

Budget and Forecasting process

  • Validation, coordinate and oversight of Business planning. Budget& Forecasting process, planning of order intake, sales, Capex, functional expenses and costs of the business to ensure precise monitoring of business developments.
  • Performance management _ detailed analysis by KPI’s of the validity of Budget / Forecast / S&OP contents.
  • Support FP&A Controller to define targets and objectives for Budgets, Forecasts, and measure / monitor their achievement
  • Validation of actual results and ensures that major budget variances are quickly identified and analyzed.

Financial analysis

  • Supporting FP&A Controller in analyzing and implementing the Business & Finance KPI
  • Follow – up on action plans & measures
  • Analysis & recommend corrective & proactive actions with respect to business process & improvement of divisional financial results
  • Provide early warning to allow accurate, timely information for business decision making

Business reviews

  • Participate in Business reviews to enable the Site to meet its strategic objectives and corporate requirements.
  • Manage the financial controls in order to ensure meeting the financial targets
  • Generate/Identify new Finance Process Improvements projects & improvement ideas.

People development (if applicable)

  • Develop a network of cross functional teams
  • Ensure appropriate staffing and training & development of key performers in direct report (Project controllers/Bid Controller/Site controller/ functional managers).

 

Education

  • Bachelor's degree in Accounting, Financial, Economics, Business Administration or any related field

 

Relevant experience required:

  • 3 – 5 years’ experience in financial planning & analysis, corporate finance, management reporting or other related fields
  • A good team player
  • Good Command of English and MS office
  • Excellent knowledge in MS Excel

 

An agile, inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn and advance in their careers.  We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.   


Job Segment: Corporate Finance, Financial, Network, Performance Management, Finance, Technology, Human Resources