R&D Program Controller- HF
Share
Job Location:
Saint-Ouen - France
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Manage the controlling and financial reporting of programsin accordance withinternal control rules
Ensure program accounting isin accordance withCompany guidelines and reflects the activity performed
Organize the program reviews from start to the end
Ensure consistency with program teams (Planner Sourcing )
Analyze the execution performance and propose action plans to improve the program EAC as well as corrective action plans to mitigate identified risks
Support implementation of new methods and tools for program management
Key member of the Program Core Team partnering with the Program Manager and the solution Directors
Support the Program Manager and other functions as a finance partner (prepare in conjunction with the program team the program review content and the Business case supporting the R&D investment)
Provide management with reliable financial datain order toassistinthe decision-making (early warning).
Have a clear understanding of the program systems
Work closely with Department headin order toensure thatallocatedprogram staffing is aligned with Program needs
Controlling activities
Transverse role on all DC involved on the Program(s)
Ensure program financial consolidation including periodicalconsolidatedProgram Review and asLead coordinate inputs to and from all partners (EAC schedule variance analysis) though out the program organization and units.
Ensure consistency with annual authorized budget andanticipatethe request of any arbitration due to overrun or underspend
Produce all financial reporting asrequested(SFTRTeranga)
Provide support for correct risk valuation
Control andhave at all timesknowledge of financial movements and ensure that such information is consistent and reconciled on a regular basis in the ERP systems on full scope
Review program finance specific internal controls
Accounting
Coordinate with the program team to ensure consistent accounting and reporting across the program.
Ensure that all financial processes and internal controls includingDoA are implemented robust and compliant
Support for bi-annual external audit
Competencies & Skills
High levelof integrity and dependability
Strong senseof urgency and results-orientation
Resilience and ability to work under pressure
Very goodCommunication Skills needed to face many actors in theorganisationand communicate at alllevelof theorganisationin a matric environment
Demonstrate Transparency and Reliability
Ability to Work in an International Environment
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.
