Work package controller

Req ID:487895 

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.

I Financial Management and Controlling 

• Has the responsibility of controlling operations among which work packages and can be involved in non-industrial controlling related to site facilities and activities 

• Review and validate QCD performance vs commitment for WP to be delivered by PL and provide gap analysis (scope of change, performance variance, improper costing at tender stage…) 

• Contributes to the optimisation of financial performance of WP’s 

• Provides transparency of financial elements consolidated in WP vs WP completion forecasts, ensure industrial and manufacturing risks are properly assessed and mitigation plans in place 

• Follow financial results of action plans for costs reduction  

• Identify cost saving opportunities and prevent and alert of any deviance vs budget and forecasts 

• Reforecast cost to completion as appropriate and recon ciliate budget figures  

• Follow up and control costs to completion  

• Follow work in progress versus targets and Check costs against objectives 

• Validates data accuracy and cost valuations (hours, hourly rate, purchase costs, calculation, allocation of fixed or unabsorbed cost to projects  

• Propose actions to reduce costs 

• Review and validate at tender stage that costing, quality and delivery assumptions of WP’s are properly backed up and that commitment is obtained from the relevant operational managers.   

II Reporting and Coordination 

• Provides all WP financial reporting and benchmark by products family: average cost, productivity, ratio, delivery on time ratio, CONQ evolution 

• Interface with WP manager on cost evolution in coordination with cost managers and project controller and challenges   

• Works closely with Project controller, local accounting teams and central controlling teams. 

• Act as an interface with Operations especially WP manager and cost managers on follow up of cost evolution related to WP, cost reduction opportunities … 

• Alert of any cost drift and productivity deterioration 

• Validate contract database 

III Financial Administration 

• Ensure that WP approval process is strictly compliant with Transport and PL rules 

• Respect and apply Transport Tenders and projects processes and tools 

IV Management 

• Can manages a team/activities (organisation of work and optimisation of resources) 

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.

Job Type:​Experienced​