Project PerformanProject Performance & Cost Analyst ce 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, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

PURPOSE OF THE JOB

ORGANIZATION

Organization structure (job belongs to..)

• Finance

Reports directly to:

• Site Head of Finance / Head of Finance Project Manager / Site Controller

Other reporting to:

• Project Manager (dotted)

Direct reports:

• Contract Manager 

Network & Links

Internal

• • Tender Team (Bid manager, Tender leader, Bid sub-system managers, Finance Tender Manager, Project planning manager, Bid technical manager) or Project Team (all PrxM involved) 

  • Tender control 

  • Train cost manager, Product cost manager, Platform cost manager and Component cost managers 

  • Competitiveness managers, Ref Lib managers 

  • Other functions/ Métiers: Engineering, Finance, Industrial, Procurement, etc 

External

• Customer (mainly Finance Organization)
• Partners (mainly Finance Organization)

MAIN RESPONSABILITIES

Key accountabilities:

• • Manage project controlling and financial reporting in accordance with internal control rules, processes, tools, and company guidelines. 

  • Ensure project accounting accuracy and compliance with company financial policies. 

  • Provide financial advice, support, and tutoring to the project team regarding financial models, tools, and best practices. 

  • Validate and ensure the accuracy of financial and cost data recorded for the project. 

  • Conduct financial analysis, forecasting, and budgeting to support planning and decision-making processes. 

  • Prepare periodic project forecasts and monitor financial performance against budgets and forecasts. 

  • Prepare financial reports and presentations for project reviews and management discussions. 

  • Analyze financial data to identify trends, risks, opportunities, and areas for cost efficiency improvement, and provide actionable recommendations. 

  • Develop, maintain, and utilize financial models and tools for forecasting, budgeting, and cost control. 

  • Support ad-hoc financial analysis and special projects as required by the Finance Project Manager. 

  • Analyze Variation Orders, assessing their engineering, financial, and commercial impact. 

  • Prepare pricing proposals in accordance with contractual guidelines and official pricing databases (including NTI, Dekel, and others). 

  • Collect, validate, and compare quotations from internal teams and subcontractors. 

  • Produce detailed cost breakdowns and supporting documentation for approvals and audits. 

  • Collaborate closely and continuously with engineering, finance, and scheduling teams to ensure accurate, timely, and integrated financial and cost analysis throughout the project lifecycle. 

Measurement / Key Performance Indicators:

• Achievement of financial targets of the project (i.e.: project margin compliance, project cash flow in line with targets, kpi’s fulfillment, etc.)
• Compliance with ALSTOM rules & processes
• Timely and accurate MPRs & FPRs

MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

• Master’s in business school, engineering school or university equiv.

Desirable:

• MBA, Master’s in finance

Experience

Mandatory:

• Solid organizational skills and ability to prioritize
• Team working
• Excellent knowledge in MS Excel
• Excellent oral and written communication skills in English
• Bachelor's degree in Finance/Accounting, or a related field
• Experience in financial analysis, budgeting, or similar roles. Project companies will be an advance
• Proficiency in financial modeling and analysis tools, including OdyC and advanced Excel skills
• Experience with financial planning systems and software.
• Excellent analytical, problem-solving, and attention-to-detail abilities.
• Ability to work independently, meet deadlines, and collaborate effectively with cross-functional teams
• Strong communication and presentation skills.

Desirable:

• Previous experience in railway company in equivalent position
• Previous experience in industrial projects in equivalent position
• Knowledge of SAP
• Fluent in other languages is a plus
• An auditing and/or project operational background would be an advantage

Competencies & Skills

• • Full proficiency with official price lists, industry cost databases, and financial planning systems.  

  • Strong analytical, financial, and engineering-related costing skills, including financial modeling and analysis.  

  • Proficiency in financial analysis tools, including OdyC and advanced Excel.  

  • Ability to obtain, analyze, and compare quotations from multiple sources.  

  • Experience in financial analysis, budgeting, and similar financial roles; experience in project-based companies is an advantage.  

  • Bachelor’s degree in Finance, Accounting, or a related field.  

  • Excellent analytical, problem-solving, and attention-to-detail abilities.  

  • Highly detail-oriented, well organized, and able to work under pressure and meet deadlines.  

  • Ability to work independently as well as collaborate effectively with cross-functional teams.  

  • Excellent English proficiency (written and verbal), with strong communication and presentation skill

  • Analyze Variation Orders and assess their engineering and commercial impact. 

  • Prepare pricing proposals based on contractual guidelines. 

  • Work with official pricing databases (NTI, Dekel, and others). 

  • Collect and validate quotations from internal teams and subcontractors. 

  • Produce clear cost breakdowns and supporting documentation. 

  • Collaborate continuously with engineering, finance, and scheduling teams to ensure accurate and timely cost analysis. 

The position is advertised in northern Israel.

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