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FP&A Analyst

3 months ago

Bengaluru, Karnataka, India Alstom Full time

Req ID:456619

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 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



The Financial Planning & Analysis Analyst processes multiple financial data and provides a fair view of Alstom, regional, cluster or site performance through consistent data aggregation and appropriate financial analyses. He or She:

  • Assists Operational & Commercial teams with reports and ad hoc analyses;
  • Supports the Alstom, regional, cluster or site management with analytics;
  • Challenges internal stakeholders to stimulate company-wide, regional, cluster or site performance


ORGANISATION



Organization structure (job belongs to..)

Global Finance Centre

Reports directly to:

GFC Controlling CoE Leader



Other reporting to:

Region / HQ Business Performance Director

Region / HQ Operations Finance Director

Direct reports:

N/A



Network & Links



Internal

  • Region / Cluster FP&A team
  • Region Ops Finance Team
  • Site & Industrial Controllers
  • HQ Cash Team
  • Regional Operational Team


External

  • External Auditors


MAIN RESPONSABILITIES



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

Key accountabilities:

  • Ensure all financial data are collected, processed & analyzed in a timely manner
  • Prepare actual financial results / forecast, compare with Budget and Plan and do variance analysis, provide early warning signals and generate timely insights for business decision making
  • Improve and streamline finance processes and planning
  • Maintain and enhance financial analytical reporting systems
  • Reporting contents: simplify and standardize various financial reports
  • Analysis of Cash KPIs (Free cash flow, EBIT to Cash, Operating working capital, overdues, Down Payments)
  • Contributes budgeting & monthly reporting activities for all Cash Related items
  • Forex management - management of hedging relations and Teranga reporting of FX exposure
  • Participate in the preparation and presentation of monthly business reviews
  • Indirect cost center controlling, Overhead & Contract reporting
  • Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy
  • Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations Teams to ensure alignment of their actions to the reporting processes
  • Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions


MAIN REQUIRED COMPETENCES



Educational Requirements



Mandatory:

  • Master's degree in Finance or equivalent (CA / CMA)


Desirable:



Experience



Mandatory:

  • 5-8 years of experience in FP&A / Corporate finance
  • Experience in long term project accounting is a plus
  • Excellent MS Excel skills


Desirable:



Competencies & Skills

  • Curious, striving to learn & develop
  • Synthesis, turn complexity / multiplicity into simplicity
  • Ability to multi task with efficiency and speed
  • Good, and improving, knowledge of the Business and of Key Performance Indicators
  • Propose Change and Innovation, Lead Initiatives
  • Demonstrate Teamwork, Honesty, Integrity, Courage.
  • Good interpersonal skills: ability to listen, accept & convince avoiding conflict.
  • Ability to Work in a matrix / multi cultured Environment.
  • Problem-solving and can-do attitude


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​