FP&A ANALYST JOB DETAILS | ALSTOM

Req ID.
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 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
JOB TITLE & JOB CODE Job Title (Job Code).
FP&A Analyst PURPOSE OF THE JOB This position is that of a Services Platform Cost Controller and will be an integral part of Services Platform Finance organization and work directly with the Finance Director.
The key areas in this role would be.
Transformation of PL Controlling model, Team resizing & refocus Scope focused on SER Parts Business Controlling (65%) and SER Transversal controlling topics (35%), critical for SER growth & Strategy Supports the Alstom, regional, cluster or site management with analytics; Challenges internal stakeholders to stimulate company-wide, regional, cluster or site performance ORGANISATION Organization structure (job belongs to..) Global Finance Centre   Reports directly to.
GFC Controlling CoE Leader   Other reporting to.
Services Platform Finance Director   Direct reports.
N/A   Network & Links Internal Region FP&A team Region Ops Finance Team Clusters' FP&A teams Site & Industrial Controllers HQ Cash Team and Ops Finance Regional Operational Team External External Auditors   MAIN RESPONSABILITIES This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor   Key accountabilities.
Ensure all financial data are collected, processed & analyzed in a timely manner Prepare actual financial results / forecast, compare with Budget and Plan and do variance analysis, provide early warning signals and generate timely insights for business decision making Improve and streamline finance processes and planning Maintain and enhance financial analytical reporting systems Reporting contents.
simplify and standardize various financial reports Participate in the preparation and presentation of monthly business reviews Indirect cost center controlling, Overhead & Contract reporting Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations Teams to ensure alignment of their actions to the reporting processes Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions     MAIN REQUIRED COMPETENCES Educational Requirements Mandatory.
Master’s degree in Finance or equivalent (CA / CMA) Desirable.
Experience Mandatory.
5-8 years of experience in FP&A / Corporate finance Experience in long term project accounting is a plus Excellent MS Excel skills Desirable.
Competencies & Skills Curious, striving to learn & develop Synthesis, turn complexity / multiplicity into simplicity Ability to multi task with efficiency and speed Good, and improving, knowledge of the Business and of Key Performance Indicators Propose Change and Innovation, Lead Initiatives Demonstrate Teamwork, Honesty, Integrity, Courage.
Good interpersonal skills.
ability to listen, accept & convince avoiding conflict.
Ability to Work in a matrix / multi cultured Environment.
Problem-solving and can-do attitude       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​