Reporting Specialist

Date: 06-Jun-2019

Location: Bologna, BO, Italy

Company: Alstom

The future of transportation is already here. 
Alstom, with recorded sales of 7.3 billion in the 2016/17 fiscal year, is the world leader in integrated transport systems and continues to push the boundaries of innovation & digital solutions for transportation systems and e-mobility.  We are today at the forefront of providing sustainable modes of transport, with the largest range of rail solutions in the market.  Headquartered in France and present in over 60 countries,  we employ 32,800 people worldwide. 
For more information, please visit: http://www.alstom.com/

RESPONSABILITIES

This is a Temporary position (12-month contract)

  • Manage the site reporting and controlling activities. Support the Site Controller in delivering timely, accurate, reliable and compliant financial reporting, using the appropriate ALSTOM reporting tools and following best practice and process principles.
  • Follow the budget and 3YP preparation and presentation, the monthly forecast process and presentation together with analysis on variance of results vs budget and previous forecast and R&O.
  • Provide regular information to the management about the evolution of the activity: monthly and quarterly reports, by business units
  • Develop a good network among financial community especially with project controlling teams. Collect and consolidate information from project controllers for all reporting deadline (forecast &budget).
  • Follow working capital analysis together with Balance Sheet ratios.
  • In charge of cash flow forecasting.
  • Check with treasury manager consistency of Cash Forecast. 

Desired Knowledge / Experience

  • SAP
  • Fluent English both written and spoken
  • International Accounting Standards (IFRS) knowledge
  • Problem solving and decision making
  • Very good Excel and Power Point skills
  • Knowledge of BI tools will be a plus

The future of transportation is already here. 
Alstom, with recorded sales of 7.3 billion in the 2016/17 fiscal year, is the world leader in integrated transport systems and continues to push the boundaries of innovation & digital solutions for transportation systems and e-mobility.  We are today at the forefront of providing sustainable modes of transport, with the largest range of rail solutions in the market.  Headquartered in France and present in over 60 countries,  we employ 32,800 people worldwide. 
For more information, please visit: http://www.alstom.com/


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