Financial planning and analysis (FP&A) Central&Eastern Europe (CEE) (488495)
Financial planning and analysis (FP&A) Central&Eastern Europe (CEE) (488495)
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1 Vacancy
Job Description
Req ID:488495
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 80 000 colleagues lead the way to greener and smarter mobility worldwide connecting cities as we reduce carbon and replace cars.
Could you be the full-time Financial Planning and Analysis (FP&A) Central&Eastern Europe (CEE) in Cluj-Napoca Romania were looking for
Your future role
Take on a new challenge and apply your supply chain expertise in a new cutting-edge field. Youll report to to the Cluster FPA Director member of the Region Finance team and work alongside passionate and dedicated teammates.
You participate to financial data analysis and to the production of Budget & Reporting toward the Top Management of the Company.
Well look to you for:
Monthly Actuals reporting package
Top management presentation package (CBR MBR)
Backlog analysis incl. orders and margin on order intake
Selling and Admin monitoring incl. Cost base and FTE
Identification of data correction requirements and coordination with relevant parties
Non-Operating expenses analysis
Top contracts Cash and Sales landing
New tools deployment support in the region (e.g. Polaris)
Reporting and analysis of data for Budget and Forecast purposes
Ad hoc requests
All about you
We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead weve listed some that we think will help you succeed and grow in this role:
Finance degree or any other relevant discipline (Finance / Business / Economics related)
5 years Experience in Finance / Accounting processes and systems
Proficiency in the use of Excel and PowerPoint knowledge of SAP is a plus
Fluent in English
Understanding and experience of general business understanding and complex multi-national organizations
Previous experience in accounting roles (AP AR CM Treasury GL CL)
Previous experience in Internal Control and Audit is a plus
Another European language would be a plus
Advanced tools experience is a plus (SAP GSI Teranga Qlikview Polaris Power Automate Power Query)
Strong critical thinking problem solving
Communication & Teamwork inside and outside GFC
Excellent time management and organizational ability
Positive and proactive attitude with resilience under pressure
Strong communication abilities in handling time sensitive topics together with more senior positions (Local / Group)
Attention to Detail / Task Oriented Mindset
Management of complex topics
Things youll enjoy
Join us on a life-long transformative journey the rail industry is here to stay so you can grow and develop new skills and experiences throughout your career. Youll also:
- Enjoy stability challenges and a long-term career free from boring daily routines
- Be part of a large team with over 800 professionals in HR Finance and Procurement & Supply Chain
- Collaborate with transverse teams and helpful colleagues
- Utilize our Agile Responsible and Inclusive working environment
- Steer your career in whatever direction you choose across functions and countries
- Benefit from our investment in your development through award-winning learning (Access to Alstom University and Alstom Learning Program)
- Professional Development Plan we offer great opportunities to develop yourself within the company
- Benefit from a fair and dynamic reward package that recognizes your performance and potential (Competitive Salary and Meal Vouchers Flexible Benefits at your choice - on top of your salary Holiday Bonuses (Easter Christmas) Employee Loyalty Bonus Reimbursement of telework expenses for amount of days worked from home Additional Bonuses - referral bonuses new-born bonus discounts)
- Entitle to comprehensive and competitive social coverage (Life and Accident Insurance Private medical subscription at Regina Maria and Private Pension)
- Work-life balance - we offer flexible working hours and a hybrid model of work (Working from Home 3 days/week) and 25 days of annual leave
- Be part of our Social Corporate Responsibilities initiatives (Social events Humanitarian Actions)
#LI-Hybrid
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 equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.
Employment Type
Full Time
