Senior Analyst FP&A
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Job Location:
Monthly Salary:
Posted on:
20 days ago
Vacancies:
1 Vacancy
Job Summary
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 80000 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 Senior Analyst - FP&A in Bengaluru were looking for
Your future role
Take on a new challenge and apply your financial planning and analysis expertise in a new cutting-edge field. Youll work alongside collaborative and innovative teammates.
Youll play a critical role in providing a fair and comprehensive view of Alstoms performance through accurate financial data analysis and insights. Day-to-day youll work closely with teams across the business (such as the Region FP&A team Region Ops Finance Team and Site & Industrial Controllers) support operational and commercial teams with reports and ad hoc analyses and much more.
Youll specifically take care of financial data collection processing and analysis but also contribute to budgeting and monthly reporting activities for all cash-related items.
Well look to you for:
Ensuring all financial data is collected processed and analyzed in a timely manner
Preparing actual financial results and forecasts comparing them with budgets and plans and conducting variance analysis
Providing early warning signals and generating timely insights for business decision-making
Improving and streamlining finance processes and planning
Maintaining and enhancing financial analytical reporting systems
Analyzing key cash KPIs such as free cash flow EBIT to cash operating working capital overdues and down payments
Managing forex-related activities including hedging relations and reporting FX exposure
Participating in the preparation and presentation of monthly business reviews
Controlling indirect cost centers overhead and contract reporting
Collaborating with Region Finance Analysts and functional controllers to ensure alignment with the Group strategy
Establishing close working relationships with Treasury Tax Accounting & Consolidation and Investor Relations teams
Identifying potential cost-saving opportunities or margin improvements and detecting trends and KPI evolutions
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:
Masters degree in Finance or equivalent (CA / CMA)
5-8 years of experience in FP&A or corporate finance
Experience in long-term project accounting is a plus
Fluency in English
Strong analytical and problem-solving skills
Ability to collaborate across diverse teams and functions
Proficiency in financial reporting and forecasting tools
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
Work with new security standards for rail signalling
Collaborate with transverse teams and helpful colleagues
Contribute to innovative projects
Utilise our flexible 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
Progress towards leadership roles or specialized expertise in FP&A
Benefit from a fair and dynamic reward package that recognises your performance and potential plus comprehensive and competitive social coverage (life medical pension)
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:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
Leading the way to greener and smarter mobility worldwide, Alstom develops and markets integrated systems that provide the sustainable foundations for the future of transportation.
