Production Overhead Controller

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Date: 13 Jul 2024

Location: Charleroi, BE

Company: Alstom

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

 

As a Production Overhead Controller, you will be responsible for managing the Sites performance by controlling the cost (both industrial and engineering activity), ensuring competitive hourly rate, and animate transversal processes.

 

 

Your responsibilities:

 

  • Measure & improve cost performance, plan adequately.
    • Hourly Rates & Coefficients calculation, impacts analysis with support to decision making
    • Monthly analysis of the activity: workload and headcounts follow-up
    • Production Overhead (POH) controlling including Under / Over recovery analysis: proposal of action plans to improve the performance
    • Challenge cost center owners on actual performance vs budget and seek improvements
  • Ensure proper communication with right level of urgency and improve the processes:
    • Improve the interactions with cost center owners and optimize the cost and headcounts monitoring
    • Ensure proper structure in SAP to allow the costs follow-up (cost center structure, analytical accounts…)

 

Your profile:

 

  • 5 years + of experience as Industrial / POH Controller
  • Accounting /Finance/ Management Control Degree
  • French and English fluent
  • Experienced in SAP and highly skilled in Excel
  • Appetite to simply complex matters  
  • Focus on process optimizations
  • Strong communication & interpersonal skills
  • Team player
  • Autonomous
  • Solution-oriented.

 

 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.


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