FP&A & Site Controlling Analyst Switzerland

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, 74,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Could you be the full-time FP&A & Site Controlling Analyst in Cluj-Napoca, Romania we’re looking for?

Your future role

Take on a new challenge and apply your valuable expertise in a new cutting-edge field work alongside with smart, experienced, mature and assertive teammates.

You'll discover a complex business with complex accounting procedures and processes, where you can continuously learn and develop and create value add to our deliverables and tasks with your creative ideas. Day-to-day, you’ll work closely with teams across the business (local accounting and reporting managers, controlling organizations, various finance and business functions), identifying risks and opportunities in terms of costs, gross margins and cash impact, sustaining the business strategy and overall transformation.

We’ll look to you for:

• Inventory Controlling& Inventory Internal Controls
• Origin reporting controls for Forecast / Budget cycles
• Added Sales & Fees Controlling for Actuals, Forecasts, Budget
• Follow up of Expired B&G
• Controlling FX SPOT Effect (investigation and analysis)
• Assets under Construction / Depreciation
• Capex activities- CAMTool Update
• Quality Checks between all reporting tools (e.g Qlikview Actuals and Forecast / Budget Reporting)
• Closing activities & Consolidation tool reporting:  Teranga Packs AA, BA, CATR, KATR
• Forecast / Budget Inventories, Capex, Tender
• Travel Costs Controlling & Forecasting
• Non-comercial invoicing
• Monthly cash in Actuals reporting
• Prepare Monthly Business reporting for all Switzerland's product lines
• Monthly Manual Region reporting requests
• CSR Reporting and Follow up
• Ad Hoc support Country FD
• HR Topics
• Open PO Controlling
• Overdue analysis - Receivables & Payables
• Parked items follow up
• Temporary Staff controlling
• Audit support

All about you

We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role: 

• Finance degree or any other relevant discipline (Finance / Business / Economics related);
• 5+ years Experience in Finance/Accounting processes and systems;
• Proficiency in the use of Excel and PowerPoint, knowledge of SAP is a plus;
• Fluent in English;
• Strong general business understanding and experience in complex multi-national organizations;
• Previous experience in accounting roles(AP, AR, CM, Treasury, GL, CL);
• Strong critical thinking and problem solving;
• Communication & Teamwork inside and outside GFC;
• Excellent time management and organizational ability;
• Positive and proactive attitude, with resilience under pressure;
• Strong communication abilities in handling time sensitive topics together with more senior positions (Local / Group);
• Attention to Detail / Task Oriented Mindset;
• Management of complex topics;
• Comfort with financial data and ability to transform into clear/concise messages;  
• Previous experience in Internal Control and Audit is a plus;
• Another European language would be a plus;
• Advanced tools experience is a plus (SAP GSI, Teranga, Qlikview, Polaris, Power Automate, Power Query).

Things you’ll enjoy

Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also:

• Enjoy stability, challenges and a long-term career free from boring daily routines;
• Be part of a large team with over 1000 professionals in HR, Finance and Procurement & Supply Chain;
• Collaborate with transverse teams and helpful colleagues;
• Utilise our Agile, Responsible and Inclusive working environment;
• Steer your career in whatever direction you choose across functions and countries;
• Benefit from our investment in your development, through award-winning learning (Access to Alstom University and Alstom Learning Program);
• Professional Development Plan – we offer great opportunities to develop yourself within the company;
• Benefit from a fair and dynamic reward package that recognises your performance and potential (Competitive Salary and Meal Vouchers,  Flexible Benefits at your choice - on top of your salary, Holiday Bonuses (Easter, Christmas), Employee Loyalty Bonus, Reimbursement of telework expenses – for amount of days worked from home, Additional Bonuses - referral bonuses, new-born bonus, discounts);
• Entitle to comprehensive and competitive social coverage (Life and Accident Insurance, Private medical subscription at Regina Maria and  Private Pension);
• Work-life balance - we offer flexible working hours and a hybrid model of work (Working from Home 3 days/week) and 25 days of annual leave;
• Be part of our Social Corporate Responsibilities initiatives (Social events, Humanitarian Actions).

#LI-Hybrid

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 70+ countries we operate in. We’re committed to creating an inclusive workplace for everyone.