FP&A Analyst

3 months ago

Bangalore, India Alstom Full time

Req ID:458431 

 

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.

 

 

JOB TITLE & JOB CODE

Job Title (Job Code):                FP&A Analyst

PURPOSE OF THE JOB

Support HQ finance team as well as operational people on controlling topics

  • Manage time booking activities
  • Project costs follow up & reinvoicing process
  • Other topics

ORGANISATION

Organization structure (job belongs to..)

Global Finance Centre

 

Reports directly to:

GFC Controlling FP&A Team Lead

Other reporting to:

HQ Sites Controller

 

Direct reports:

N/A

 

Network & Links

Internal

 

External

MAIN RESPONSABILITIES

This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor

 

Key accountabilities:

 

  • Manage time booking activities -
    • Be the First Point of Contact for all queries regarding Alstom Time booking tool for headquarters
    • Prepare and circulate weekly report on time-booking status to all stakeholders
    • Perform the month end closing activities to settle and accurately transfer all time booking data into SAP ensuring completeness.
    • Liaise with Function and HQ controllers to ensure correct mapping of employees.
    • Set up a strong follow up process to make sure that people book their hours with special focus on half-yearly and yearly closing.
    • Resolve and answer queries when operational people have issues with the tool

 

  • Support project controlling (costs follow up & reinvoicing process)
    • Issue & optimize monthly reports on costs spent on R&D, tender and projects
    • Be the contact of operational people on all project costs follow up topics
    • Check & review overspent versus PO
    • Organize & follow up internal reinvoicing process towards other sites to ensure minimum WIP balance.

 

  • Other
    • Miscellaneous topics like analyzing invoices for international benefits

 

 MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

  • Master’s degree in Finance or equivalent (CA Inter / CMA Inter with relevant skills & experience can apply)

Desirable:

 

Experience

Mandatory:

  • 3-5 years of experience in FP&A / Corporate finance
  • Strong accounting knowledge
  • Advanced SAP Knowledge
  • Excellent MS Excel skills

Desirable:

  • Experience in long term project accounting is a plus

 

 

 

Competencies & Skills

  • Pro-active
  • Strong analytical and problem-solving skills
  • Strong consulting and communicative capabilities as direct interaction with internal stakeholders is required on various topics.
  • Agile and autonomous
  • Very well organized
  • Ability to work in a matrix & International organization
  • Ability to wear multiple hats- jump, flex and pivot at the drop of a hat
 

 

 

 

 

You don’t 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, you’ll be proud. If you’re up for the challenge, we’d love to hear from you

 

Important to note

As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63  countries we operate in. We’re committed to creating an inclusive workplace for everyone.

 

 

Job Type:​Experienced​

  • FP&A Analyst

    2 months ago

    Bangalore, India Alstom Full time

    Req ID:462865    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...

  • Assistant FP&A Analyst

    3 weeks ago

    bangalore, India NES Fircroft Full time

    Company Profile:With over 90 years’ combined experience, NES Fircroft is proud to be the world’s leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide. We provide tailored staffing solutions, sourced from a global talent pool by a dedicated,...

  • FP&A Senior Analyst

    3 weeks ago

    bangalore, India LTIMindtree Full time

    Skills : FP&A Senior Analyst (Financial Planning & Analysis)Experience : 4 - 7 YearsLocation : BangaloreShift : US ShiftMode : 5 Days WFOJob Description :• Provide support to create, edit, implement, run, and distribute management, financial, forecasting, and budget reports, dashboards, and analysis as directed by Client• Perform trending & variance...

  • Sr. Financial Analyst, GFS FP&A

    2 days ago

    Bangalore, India Amazon Full time

    Description About the Organization: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything...

  • Financial Analyst, GFS FP&A

    2 days ago

    Bangalore, India Amazon Full time

    Description About the Organization: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything...

  • Financial Analyst Intern, IN Stores FP\u0026A

    2 weeks ago

    Bangalore, India Amazon. Full time

    About the Organization:Amazon.com, Inc. is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything...

  • Financial Analyst

    1 day ago

    bangalore, India Silvermine Group Full time

    Role: Finance Analyst Experience: 2-4 years Location Bengaluru (Hybrid) Job Description : Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions. Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Partner...

  • Senior Financial Analyst, FP&A International

    2 weeks ago

    Bangalore, India Diversified Full time

    Shift Time: 2 to 11 PM Work Location: Hebbal, Bangalore Job Overview This role will be focused on supporting the business units and FP&A finance leads. Core functions for the role include the preparation of important reports and financial documents, KPI’s, dashboarding and ad hoc reporting. Additionally, this roll will assist in monthly...

  • Senior Financial Analyst, FP&A International

    2 days ago

    bangalore, India Diversified Full time

    Shift Time: 2 to 11 PMWork Location: Hebbal, BangaloreJob OverviewThis role will be focused on supporting the business units and FP&A finance leads. Core functions for the role include the preparation of important reports and financial documents, KPI’s, dashboarding and ad hoc reporting. Additionally, this roll will assist in monthly financial review to...

  • Financial Analyst

    2 weeks ago

    bangalore, India Silvermine Group Full time

    Role: Finance AnalystExperience: 2-4 yearsLocation Bengaluru (Hybrid)Job Description :Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.Partner directly with...

  • FP&A Costing Manager

    2 days ago

    bangalore, India Ceragon Full time

    Job Description Ceragon Networks Ltd. (NASDAQ: CRNT) is the global innovator and leading solutions provider of 5G wireless transport. We help operators and other service providers worldwide increase operational efficiency and enhance end customers’ quality of experience with innovative wireless backhaul and fronthaul solutions. Ceragon’s unique...

  • FP&A Costing Manager

    1 week ago

    bangalore, India Ceragon Full time

    Job Description Ceragon Networks Ltd. (NASDAQ: CRNT) is the global innovator and leading solutions provider of 5G wireless transport. We help operators and other service providers worldwide increase operational efficiency and enhance end customers’ quality of experience with innovative wireless backhaul and fronthaul solutions. Ceragon’s...

  • Financial Analyst

    2 days ago

    bangalore, India Silvermine Group Full time

    Role: Finance AnalystExperience: 2-4 yearsLocation Bengaluru (Hybrid)Job Description:Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.Partner directly with...

  • Senior Financial Analyst, FP&A International

    4 weeks ago

    Bangalore Metropolitan Area, India Diversified Full time

    Shift Time: 2 to 11 PMWork Location: Hebbal, BangaloreJob OverviewThis role will be focused on supporting the business units and FP&A finance leads. Core functions for the role include the preparation of important reports and financial documents, KPI’s, dashboarding and ad hoc reporting. Additionally, this roll will assist in monthly financial review to...

  • Business Analyst

    1 day ago

    bangalore, India SwiftWIN | A Concord Company Full time

    Dear Candidates, Hope you are doing good. We are looking for "Business Analyst" position with us. Skills - Business Analyst (ECommerce) Exp - 6+ Years Location - Pune or Bangalore (Hybrid) Notice Period - Immediate The ideal candidate is a team player who will be responsible for working with company data in various business areas. Specific...

  • Business Analyst

    2 days ago

    bangalore, India SwiftWIN | A Concord Company Full time

    Dear Candidates,Hope you are doing good.We are looking for "Business Analyst" position with us.Skills - Business Analyst (ECommerce) Exp - 6+ YearsLocation - Pune or Bangalore (Hybrid)Notice Period - ImmediateThe ideal candidate is a team player who will be responsible for working with company data in various business areas. Specific responsibilities include...

  • FP&A Analyst

    2 weeks ago

    Bangalore, India Danaher Corporation Full time

    Be part of something altogether life-changing! Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies. At Cytiva you will be...

  • Assistant Manager

    2 days ago

    bangalore, India dentsu Full time

    Reporting to the Commercial Finance Director, this is a hybrid Commercial Finance and FP&A role. The role will work closely with business partners to utilize the latest analytical insights to make commercial, operational, financial, and strategic decisions Job Title: Assistant Manager - Planning & Reporting Job Description: Key responsibilities: ...

  • Assistant Manager

    4 months ago

    bangalore, India dentsu Full time

    Reporting to the Commercial Finance Director, this is a hybrid Commercial Finance and FP&A role. The role will work closely with businesspartners to utilize the latest analytical insights to make commercial, operational, financial, and strategic decisions Job Title: Assistant Manager - Planning & Reporting Job Description: Key responsibilities: ...

  • Financial Analyst

    1 week ago

    Bangalore, India Visa Full time

    Job DescriptionGlobal Controllership is responsible for establishing Visa s global accounting policies, providing technical accounting guidance to the business, processing accounting transactions globally and consolidating all Visa entities financial results. The team is responsible for the accuracy and timeliness of the Visa Inc. financial statements under...