Digital Services Finance Controller- IT- BPS
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Req ID:Digital Services Finance Controller: IT - Business Process Solutions & Cash
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.
Business Partner of DS Business Process Solutions Directors for a Budget of 60 M / 300 applications
- Bring the finance voice into the Business Solution team (for his/her scope of responsibility)
- Acts as a partner with the operations and the business to support resource optimization as well as with sourcing to pay the right amount. Get clear on the cost drivers and identify the levers for cost optimization.
- Close the Actuals and analyze the gaps.
- Manage the Budget & the Forecast using COSMOS tool ( an inbuild budgeting and Forecasting tool).
- Guardian of the rule: to ensure full compliance with the internal audit & finance rules
- Post accruals and prepaid journal entries for his / her scope of responsibility.
- As member of the License steering committee for Alstom group challenges the license cost and utilization.
- Support the Head of Finance - DS- IT Run Activity on saving actions and various ad-hoc and transversal tasks.
Cash: Follow and provide visibility on an external cash-out rolling forecast per suppliers 350 M
- Consolidate monthly Cash Out position for Digital Services IT for Run and Projects.
- Monthly year end Forecast with Digital Services Finance Director
- Interface with HQ Finance team: Capex / Payment plan
Participate and lead various analyzes and cross-functional processes within Digital Services
- Function as Back up for DS reporting.
- Implementation and maintenance of the Digital Services Financial Management tool
- Good receipt periodic cleaning
- ad-hoc assignments on Digital financial process continuous improvement
Educational Requirements:
CA or MBA with 8- 12 Years of experience post qualification
Competencies & Skills
- Minimum 8 years experience in Finance in a big multinational company.
- SAP ERP - FICO end user knowledge
- Cash management exposure.
- Business controlling / IT controlling experirence
- Business oriented
- Pro-active / pragmatic / Open minded
- Autonomous to drive business and result oriented.
- Ability to work in a matrix & International organization
- Advance Excel skills with datamodeling / Finance modeling prefered.
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.
Job Type:Experienced
Key Skills
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.
