Job Description

Req ID: 425588 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 & Purpose JOB TITLE & JOB CODE Job Title (Job Code): FP&A Analyst PURPOSE OF THE JOB Our team of Financial Analysts foster the financial health of our organization by partnering closely with our various functions, tracking performance metrics and creating financial models.. Responsible for analytical work and manage financial reporting to Site//Cluster/Region to management He/she is to provide quality & timely information for business decision making. Raise awareness of commitments & give early warning on areas of concern - support Budgeting. forecasting, business processes & special projects according to trade laws and company regulations.A master juggler working on multiple projects at a time, you maintain a consistently high level of attention to detail while finding creative ways to tackle financial challenges. ORGANISATION Organization structure (job belongs to..) Global Finance Center (GFC) Reports directly to: Global Finance Center (GFC) Other reporting to: Regional Finance Lead Direct reports: N/A Network & Links Internal GFC Manager / Process Team Lead Interfaces with Project / Site Finance teams. External N/A KEY RESPONSIBILITIES Budget and Forecasting process: Support preparation, validation and coordination of Business planning. Budget& Forecasting process, planning of order intake, sales, Capex, functional expenses and costs of the business to ensure precise monitoring of business developments. Performance management _ detailed analysis by KPI\'s of the validity of Budget / Forecast / S&OP contents. Support FP&A Controller to define targets and objectives for Budgets, Forecasts, and measure / monitor their achievement Validation of actual results and ensures that major budget variances are quickly identified and analyzed. Financial analysis : Supporting FP&A Controller in analyzing and implementing the Business & Finance KPI Follow - up on action plans & measures. Analysis & recommend corrective & proactive actions with respect to business process. Provide early warning to allow accurate, timely information for business decision making. Measurement / Key Performance Indicators Timeliness & accuracy of periodic report submission to stakeholders Provide valuable insights to stakeholders based on analysis . Compliance with ALSTOM rules & processes. Contineous improvement - support process standardisation & automation. MAIN REQUIRED COMPETENCES Educational Requirements Mandatory: Bachelor\'s degree in Accounting, Financial, Economics, Business Administration or any related field t Desirable: MBA, Master\'s in finance Experience Mandatory: Graduated from university or with three to five years of experience Team working Excellent knowledge in MS Excel Excellent oral and written communication skills in English An agile, inclusive and responsiblecultureis the foundation of ourcompanywhere diverse people are offered excellent opportunities to grow, learn and advanceintheir careers Desirable: 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.

foundit