Benelux Controller

Date: 8 août 2022

Lieu: Charleroi, WHT, Belgique

Entreprise: Alstom

Req ID:187869 

Nous créons des innovations intelligentes pour relever les défis de la mobilité d’aujourd'hui et de demain. Nous concevons et fabriquons une gamme complète de systèmes de transport, des trains à grande vitesse aux bus électriques et trains sans conducteur, en passant par les solutions d'infrastructure, de signalisation et de mobilité digitale. Nous rejoindre, c’est intégrer une communauté internationale de plus 70000 personnes qui se consacrent à la résolution de problèmes de mobilité concrets et à la réalisation de projets internationaux ayant un impact local durable.

PURPOSE OF THE JOB

The Cluster Benelux Finance and Rolling Stock (RS) Controller acts as a business partner for the Benelux Management Team by providing them with quality financial data and analysis in order to improve business performance. He is the main point of contact for the business on controlling matters.

 

POSITION IN THE ORGANISATION

The job holder reports directly to the Finance Director Benelux

 

NETWORK & LINKS

 

Internal

 

  • Benelux Management Team
  • Finance community: Cluster Finance, Europe Finance, Central Finance; strong interaction with Senior FPMs of RS-projects
  • Project Managers and notably PM on RS-projects
  • Customer Directors
  • Internal Auditors
  • Cluster Budget Owners

 

External

  • Statutory Auditors

 

ACCOUNTABILITIES & AUTHORITIES

Key accountabilities:

  • Provide Cluster Benelux management team with sound & timely financial information as well as transparent risks & opportunities analysis
  • Works closely with the Financer Director Cluster Benelux and is a key member of the Benelux Finance Mgmt teamadvising, supporting, alerting and challenging Cluster Benelux site and PL controllers as well as the senior FPMs of the Rolling Stock projects around critical issues to the Clusterperformance
  • Prepares the consolidated Operational Plan (3-year plan), Budget and Forecast as well as the Monthly Reporting (inclusive Cluster Business Reviews).
  • Proposes appropriate set of KPIs to help Cluster monitor business and promote action plans across sites to improve Cluster performance
  • Interacts closely with the Europe Finance team concerning business controlling matters of the Cluster. 

 

Performance measurements:

  • Forecasting accuracy above 95%
  • Achievement of budget targets

 

EXPERIENCE PREREQUISITES & REQUIRED COMPETENCIES

 

EDUCATIONAL REQUIREMENTS

  • Engineer/Business/Unverisity Degree

 

EXPERIENCE

  • Minimum 5 to 10 years of relevant finance experience

 

COMPETENCIES & SKILLS

  • Is able to anticipate and coordinate changes in the Organisation from a controlling perspective.
  • Manage the complex controlling subjects.
  • Balance Short-term and Long-term Views/ Ability to manage several topics at the same time, quick in execution.
  • Good knowledge of Business and Financial Indicators.
  • Use own experience and improve constantly knowledge in consolidation.
  • Propose Change and Innovation, Lead Initiatives.
  • Demonstrate Teamwork, Honesty, Integrity, Courage and Conviction.
  • Resilience, ability to work under pressure and exposure N+1, N+2 or other Finance Managers.
  • Autonomous (but not Independent) and Drive for Results.
  • Very good Communication Skills needed with team and with many actors in the organization.
  • Manage Conflicts of Ideas.
  • Ability to Work in an International Environment.
  • Being Fluent in English is a must and (very) good command in French is strongly desired.

Les engagements de notre entreprise se fondent sur une culture agile, inclusive et responsable qui offre à des personnes de tout horizon l’opportunité de se développer, d’apprendre et de progresser tout au long de leur carrière. Nous encourageons nos salariés à réaliser pleinement leur potentiel, tout en leur accordant l’estime et le respect dus à chaque individu.

 

Job Type:​Expérimenté