Financial Planning & Analysis Analyst

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, 80,000 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 Europe Financial Planning & Analysis Analyst  (FP&A Analyst) in Cluj-Napoca we’re looking for?

Your future role

Take on a new challenge and apply your valuable expertise in a new cutting-edge field. You’ll report to Luminita Tanasa (Controlling and Group Functions Senior Operations Manager, Cluj-Napoca), and work alongside with smart, experienced, mature and assertive teammates.

The role implies typical FP&A reporting activities on topics such as Backlog and Non-Operating Expenses coupled with 5202 REM box unit management of indirect spend for the region after which it will be recharged back into the EU region.

We’ll look to you for:

The REM box part implies A-Z activities for the unit such as:

• PO/SO recharges management;
• Journal entry pushdown;
• Cost base Actuals and Budget analysis and planning incl. Teranga management;
• Regional fees Actuals and Budget incl invoice issuance and follow-up;
• Purchase Order / Invoice / Good receipt tracking;
• FX impact management / hedging;
• Other miscelaneous activities (accruals, recharges, GSI, Polaris and other tools 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);
• 6+ 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;
• Understanding and experience of general business understanding and complex multi-national organizations ;
• Previous controlling experience and autonomy;
• 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);
• 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).

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.