Req ID:452096

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

JOB TITLE & JOB CODE

Job Title (Job Code): Project Finance Controlling Senior Analyst

PURPOSE OF THE JOB

• To assure the economic and financial management of the company procedures and ensuring the risks and the opportunities are followed in order to meet the project financial targets
• To ensure actual costs recorded and guarantee the analysis of the ETC of a given work Package
• To ensure that WP QCD commitment is properly backed-up/documented and monitored on a monthly basis
• Supports the work Package owner in the controlling/financial management of this Work packages

• ORGANISATION

Organization structure (job belongs to..)

Global Finance Centre

Reports directly to:

GFC Project Controlling Team Lead

Other reporting to:

RSC Finance Controller

Direct reports:

N/A

Network & Links

Internal

• Cross Functional Team
• Project Controllers
• Site Controller
• Accounting Team
• Work Package Owners

External

MAIN RESPONSABILITIES

This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor

Job Responsibilities :

Ensure the necessary conditions for achievement of the Project's financial targets

Be the economic and financial advisor to the project Manager

Prepare, along with the PM, the periodic Project Reviews, including the Project cost monitoring and provide all the relevant financial analysis

Control the project results through close involvement with the project manager

Assure customer invoicing is done as soon as possible and play an active role in achieving payment from customer in due time. Process supplier invoices

Use of project processes and tools (ODYC, SAP, etc.)

Specifically follow-up the implementation of cash improvement actions and promote the cash culture in the project

Manage the budget/forecast of the project

Manage the order placement process for Work Packages

Review the contract database data from sites and its compliance with last SPR/s decisions

Participate in meetings and all decision making concerning financial or contractual aspects of the project

Challenge the cost to complete in order to maximize the project margin

Control & back-up the WP costs elements for a tender and ensures commitment is obtained from the operational managers

Support the work package owner in the financial management of this work package

Support the WP Owner in the WP Review with the project/Platform

Calculate the WP costs since Situation 0

Prepare and review WP Report: Actual & cost at completion, ensure individual risks are properly assessed and mitigation plans in place

Review and analyse WP working capital (inventories in particular)

MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

• Master's degree in Finance or equivalent (CA / CMA)

Desirable:

Experience

Mandatory:

• 6-9 years of experience in Project Controlling / Costing / Corporate Finance
• Excellent MS Excel skills

Desirable:

• Experience in long term project accounting / manufacturing organization is a plus

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

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.

Skills: Project Controlling, Ms Excel, Corporate

Experience: 6.00-9.00 Years