Hedge Controlling Analyst

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-timeHedge Controlling Analystin Cluj-Napoca Romania were looking for

Your future role

Take on a new challenge and apply your curiosity and learning drive in a new cutting-edge field andwork alongside young motivated united and funny teammates.

Youll be responsible for monitoring checking and performing financial analysis for Alstoms projects to ensure mitigation of market risk and volatility of international operations due to Forex fluctuation.

Well look to you for:

• Prepares Expense Summary packs at site level by BC Subdivisions for Actuals Forecast;
• Creates new hedges in ATweb;
• Checks documentation before creating new hedges(including non project related charges: group fees bids costs etc.);
• Checks SO/Pos if the hedge rates are updated and unhedget items over a threshold- follow up with Project Controllers;
• Performs Rollovers/Early settlements inputs and follow up with Controlling on the schedule plan;
• Prepares recurrent analysis on the Realized Cash flow;
• Performs the Spot booking in Atweb/Bank reconciliation after rollovers/Early settlements;
• Checks the Monetary items for the unhedged items;
• Ensure Exposures are uploaded in the Hedging tool (Atweb);
• Performs investigations for Spot effect identification;
• Performs the reconciliations of projects (SAP vs Atweb);
• GSI functionalitiy/setting issues- investigations (tickets testing) with impact in P&L;
• Audit requests;
• Ad hoc requests.

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 or Business;
• Minimum 5 years solid finance experience;
• Previous record to report order to cash experience is a plus;
• Understanding and experience of complex multi-national organizations;
• Good general business understanding;
• Experience in Finance processes and systems;
• Strong critical thinking problem solving and interpersonal skills;
• Excellent time management and organizational ability;
• Positive and proactive attitude with resilience under pressure.

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;
• Be part of a large team with over 1000 professionals in HR Finance and Procurement & Supply Chain;
• Collaborate with transverse teams and helpful colleagues;
• Utilise our Agile Responsible 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 (Access to Alstom University and Alstom Learning Program);
• Professional Development Plan we offer great opportunities to develop yourself within the company;
• Benefit from a fair and dynamic reward package that recognises your performance and potential (Competitive Salary and Meal Vouchers Flexible Benefits at your choice - on top of your salary Holiday Bonuses (Easter Christmas) Employee Loyalty Bonus Reimbursement of telework expenses for amount of days worked from home Additional Bonuses - referral bonuses new-born bonus discounts);
• Entitle to comprehensive and competitive social coverage (Life and Accident Insurance Private medical subscription at Regina Maria and Private Pension);
• Work-life balance - we offer flexible working hours and a hybrid model of work (Working from Home 3 days/week) and 25 days of annual leave;
• Be part of our Social Corporate Responsibilities initiatives (Social events Humanitarian Actions).

#LI-Hybrid

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 70 countries we operate in. Were committed to creating an inclusive workplace for everyone.