Group FP&A Analyst
Group FP&A Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Req ID:492896
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.
The FP&A Analyst will be a member of the Financial Planning & Analysis team (FP&A) at the heart of ALSTOMs central Finance departments.
FP&A holds a key role in coordinating numerous actors within the organization: Finance departments (Consolidation Regions Finance Tax Research & Development Operation Finance) as well as non-Finance functions (Commercial Strategy HR) all taking part to Alstoms Management System and to the achievement of objectives.
Being owner of the results the team continuously looks for new ways to improve tools to optimize efficiency and reliability.
The FP&A Analyst processes multiple financial data and provides a fair view of Alstom regional cluster or site performance through consistent data aggregation and appropriate financial analyses.
Reporting to the Topline and Product Lines FP&A Director you will participate in the various planning and analysis activities including :
- Provide sound & timely financial information as well as transparent risks & opportunities analysis
- Control the quality / reliability of reported data to ensure a solid basis for decision making
- Interface with other Departments (Product Lines Tender & Project controlling team Investor Relations Commercials Strategy etc.) to provide reliable information and get functions experts insight on some topics
- Assemble presentations for executive committees and top management (actual forecast budget)
- Provide ad hoc analysis on KPIs with a strong focus on Topline KPIs
- Prepare targets for forecast and budget exercises
- Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
- Prepare business reviews template for top management and management committees
- Prepare management reports for published accounts and external communications
- Ensure the reporting system structure is up to date for actual and planning cycles
- Prepare actual and planning instructions to regional finance teams
- Support regional finance organization to ensure common understanding of processes to control their application and actively contribute to their improvement
- Contribute to the improvement of tools to optimize efficiency and reliability
Requested profile
Degree in Accounting Finance or Business
3-5 years of experience in Finance/Controlling/Audit
Prior FP&A or Project Controlling experience is a plus
French and English at working level is necessary
Competencies & Skills
Solid organizational skills and ability to prioritize
Reliable and accurate with a strong sense of auto-control / consistency check.
Agile able to manage several topics at the same time while delivering quality
Problem solving attitude with bias for action and result oriented
Advanced Excel and PowerPoint skills
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.
Required Experience:
IC
Employment Type
Full Time
