Financial Analyst
Job Summary
Req ID:503796
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 Financial Analyst in Sofia Bulgaria were looking for
Your future role
Take on a new challenge and apply your project management and operational expertise in a new cutting-edge field. Youll work alongside professional and dedicated teammates.
Youll play a key role in driving financial transparency and process excellence across multiple projects. Day-to-day youll work closely with teams across the business including Project Managers and Work Package Owners to standardize reporting automate workflows and deliver actionable insights and much more.
Youll specifically take care of managing the controlling and reporting of SSC projects portfolio actual costs and forecasts but also support the SSC Lead on the quotation phase and related forecasting activities.
Well look to you for:
- Ensuring that relevant stakeholders (Project Managers WP Owners) adhere to the set standards and processes
- Supporting the SSC Lead on the quotation phase including project internal selling price estimation and forecasting activities
- Managing the controlling and reporting of SSC projects portfolio actual costs and forecasts in accordance with internal rules
- Participating actively in Work Package reviews and supporting the preparation of deviation root causes
- Managing the invoicing process towards other internal units and resolving any related disputes
- Standardizing controlling and reporting processes
- Contributing to data and business analysis as well as data automation and integration
- Supporting the automation and optimization of recurring reports
- Ensuring accurate and efficient data collation and manipulation
- Driving simplification of data to ensure understandable presentable and consistent formats
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:
- Degree in Finance Engineering IT/Data Science or equivalent experience
- Experience in Finance Project Controlling or Data Analytics (23 years)
- Advanced MS Excel skills and strong analytical capabilities
- Knowledge of automation tools and data visualization platforms
- Excellent communication and stakeholder management skills
- Proficiency in English (mandatory); knowledge of Bulgarian is a plus
- Ability to work collaboratively in a team-oriented environment
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 standards for rail traffic management
- Collaborate with transverse teams and helpful colleagues
- Contribute to innovative projects
- Utilise our dynamic friendly and flexible 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 roles such as Verification and Validation Management or other exciting opportunities
- 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:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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.