Industrial Controller

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Alstom’s products portfolio ranges from high-speed trains, metros, monorail and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Alstom has 150,000 vehicles in commercial service worldwide. With Bombardier Transportation joining Alstom on January 29, 2021, the enlarged Group’s combined proforma revenue amounts to €14 billion for the 12-month period ended March 31, 2021. Headquartered in France, Alstom is now present in 70 countries and employs more than 70,000 people. www.alstom.com 

YOUR RESPONSABILITIES:

Monthly Closing Activities:

• Close the time sheet system
• Produce adjustments, reconciliations and provisions related to timesheets
• Prepare and enter Provisions, reclassifications and cost reallocations
• Create intercompany PO and follow internal re-invoicing

Monthly reporting:

• Produce the headcount report
• Produce and present the cost center report
• Prepare site activity reviews
• produce actual vs budget comparisons of under/Over recovery
• Enter and control the data related to its scope in the reporting tool

Monthly Analysis & Forecasts:

• Explain Under/Over recovery discrepancies
• Explain variances on cost centers
• Establish the Best Estimate and Last Estimate of the costs
• Produce Ad-hoc analyzes
• Provide support to cost center managers

Budget Exercise:

• Coordinate and prepare the budget exercise (Costs and Rates) of the different cost centers

Other activities:

• Be the guardian of the rules and promote the Alstom code of ethics
• Be the Key User for the timesheet tool

DESIRED PROFILE:

• 3 to 5 years of experience in the Industrial/Manufacturing industry
• Accounting /Finance/ Management Control Degree
• Ability to work in French and in English, mandatory
• Rigour/Communication/Analytical Skills/Autonomy
• SAP, an asset
• Excel Savvy
• Has to be flexible at the end of the month

The person will work at the Saint-Bruno-de-Montarville office as well as the office in downtown Montreal.

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.