Production Overhead Controller (f/m/d)

Apply now »

Date: 14-Nov-2022

Location: Hennigsdorf, BB, DE

Company: Alstom

Req ID:320430 

 

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.

 

 

 

 

Are you responsible? Proactive? Organized? Then you are the right person to join us as a Production Overhead Controller in Hennigsdorf (Berlin area)

 

 

 

Purpose of the Job

 

As a Production Overhead Controller, you will be responsible for managing the Sites performance (industrial and engineering activity, hourly rate calculation with impacts analysis, control of the Production Overhead costs) and animate transversal processes.

 

 

Your responsibilities:

 

  • Budget preparation and management of the performance versus budget:
    • 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 Operationals on the Budget assumptions and challenge the monthly performance
  • Animate and improve the processes:
    • Improve the interactions with the operational departments and optimize the cost and headcounts monitoring
    • Ensure proper structure in SAP to allow the costs follow-up (cost center structure, analytical accounts…)
    • Guardian of the rules. Involved in the Internal Control campaigns
  • Involved in the monthly closing operations (closing of the activity, direct hours booking follow up). In charge of the monthly Costbase reporting in Teranga

 

Your profile:

 

  • Thoroughness, analytical ability and willingness to go into detail in subjects,
  • Interpersonal skills to interface with other departments
  • Curiosity and teamwork

 

 

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.

 

We are acting…

 

AGILE

You actively identify issues and risks and develop correction plans

You are a problem solver

You act process minded, data-driven and fact based

 

INCLUSIVE

You accept differences

You excel in collaboration and

communication

You actively support inclusion

 

RESPONSIBLE

Safety first

You are all responsible to make it happen

You adhere to the highest ethics and compliance rules

 


Job Segment: Accounting, ERP, SAP, Finance, Technology