Senior Analyst 2 - IST 473818
Senior Analyst 2 - IST 473818
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Job Description
Req ID:473818
At Alstom we understand transport networks and what moves people. From highspeed 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.
JOB TITLE & JOB CODE
Job Title (Job Code): Senior Analyst 2 IS&T
PURPOSE OF THE JOB
- End to End Management of the Information Technology Fee programs through the whole Group: 400M
- Controller of the IS&T workforce 1000 HCs
- Support in the production of DS reporting for DS Financial Director
- Manage 1 Financial analysts responsible for Regional Costs
ORGANISATION
Organization structure (job belongs to..
Global Finance Centre
Reports directly to:
GFC Controlling COE FP&A Team Leader
Other reporting to:
- IS&T Financial Controller: Head of Run activity
- Digital Services Finance Controller
Direct reports:
- One
Network & Links
Internal
- DS: Controlling team & Finance Director
- IS&T Regional Business Partners
- HQ Financial Team: Controlling accounting Tax
- DS HR Director
- Tax team
- Sites & Regional controller > all Sites / Countries / region
External
- External Auditors
- Vendors
MAIN RESPONSABILITIES
This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor
Responsible of the End to End Management of the Information Technology Fee programs through the whole Group: 400M
- Monthly maintenance of the IT fee database Forecast and Budget calculation
- Understand the monthly variations with IT IAM Team
- Calculate the IT Fees Invoicing by RU for Budget / Last Estimate and yearly True Up/Down
- Manage recharge and Accrual with GFC
- Check GFC entries in Teranga
- Answer RUs questions on booking in Teranga and all interrogation they may have
- Support DS (Digital Services) Finance in all the analyses concerning IT Fees
- Tax team interface
IS&T Workforce Controller
- Review monthly IS&T Headcounts: consistency with the Census
- Prepare monthly reporting on the HC
- Manage with HR HCs Forecast and Budget > HCs and Budget
Support of DS report production
- HQ MBR (Monthly Business review) DS Deck DP
Under the leadership of the IS&T Financial Controller Head of Run: Management of 1 HCs who are dealing with Regional Costs
MAIN REQUIRED COMPETENCES
Educational Requirements
Mandatory:
- Masters degree in Finance or equivalent (CA / CMA)
Desirable:
Experience
Mandatory:
- 810 years of experience in FP&A / Corporate finance
- A strong understanding of accounting is a must
- Understanding of Alstom processes and Systems
Desirable:
- Knowledgeable of ERP SAP in Specific
- Advanced Excel Skills
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.
- Problemsolving and cando attitude
You dont 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 youll be proud. If youre up for the challenge wed love to hear from you!
Important to note
As a global business were an equalopportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.
Job Type:Experienced
Required Experience:
Senior IC
Employment Type
Full Time
