Corporate Accounting Controller

2 days ago

Bengaluru, India ALSTOM Full time

Req ID:428358

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide

The mission of the Corporate Accounting Controller is (i) to define, implement and manage the Project accounting policies for the Group, (ii) to support and manage the Group's accounting network / teams at Cluster/ Country level, and (iii) to be part of the production of (a) Group Consolidated Financial Statements under IFRS and (b) local statutory accounts to be issued by the local legal entities of the Group.

**Key Responsibilities**

1) Support the business to deliver performance:

- Support to business (Management Control, Region, support functions ) on various key topics (tenders, orders booking and contract combination/ segmentation, R&D & LT assets capitalization and impairment, operating vs. Non-Operating, Restructuring and/or rationalization, Forex, B/S classification, Inventories vs. Projects costs )
- Support specific M&A projects when project accounting topics are at stake (i.e. PPA exercises)
- Manage the Accounting Flying Team in charge to support the local accounting teams on all accounting topics

2) Lead Statutory Compliances for all legal entities under control
- Interface and lead Statutory Audit and other compliance/ regulatory actions.
- Lead internal Balance Sheet reconciliation and other accounting related drives.

3) Be guardian of the rules
- Be a guardian of the rules for Group accounting policies by ensuring proper compliance with the Alstom reporting and accounting principles, IFRS and tax regulations
- Responsible for the deployment of new accounting standards in Alstom linked to Project Accounting (i.e. IFRS15, IFRS9)
- Insure the update of the RAM on Project Accounting policies (managed by the Head of Accounting Standards)
- Implement and manage
- The Group International Accounting Network thanks to the Region Accounting Managers in charge of the accounting coordination / management of their respective Region
- Balance sheet reviews and Reconciliations of management accounts with statutory accounts
- All dedicated action plans needed to resolve local accounting issues identified and ensure the accounting compliance of all the Group legal entities with the local laws and regulations

4) Deliver Finance efficiency plan
- Involved in GSI and other Finance tool evolutions (Teranga, Qlikview,) and Finance Transformation initiatives
- Ensure a close coordination on accounting topics and sharing of best practices
- Support Finance Efficiency to deploy and strengthen the efficiency of the accounting processes
- Ensure a strong coordination with the International Finance Excellence Centers and be the interface between Finance Shared Service Center and Business Finance teams

5) Develop Finance community
- Manage team & tasks, skills development and succession plan
- Organize with HR and Learning program manager the yearly training Finance orientations
- Provide new or update the Finance training modules (IFRS15 changes, eLearning programs ) and deploy training plans
- Coordinate Accounting community on IFRS and / or Alstom rules changes, during sites visit, trainings campaign

Performance Measurements:

- Support the business: rules improvement/ update as per practices (tender control contract analysis, warranty and Prov. booking mechanisms, Branch & Forex, project closing process, costs allocation between stocks and project costs )
- Be the guardian of the rules: no Audit Adjustment reported by the External Auditors at Corporate/Group and Local levels
- Develop Finance: implementation of training courses, improve the accounting qualifications of the Finance community

**Mandatory experience and education**:

- Minimum 10-15-year experimented person on Finance positions with management experience
- Senior Manager in an Audit Firm providing audit and financial services to listed groups, experience ideally followed by a first job in the financial departments of a company, bearing an expertise in IFRS, a strong knowledge of the regulatory requirements of a listed company, a strong knowledge of the accounting practices in large groups
- significant skills in the management and accounting of Long Term contracts
- Chartered Accountant India as a mandatory education requirement. Other professional certifications like Company Secretary, Tax degrees are an added advantage.

**Competencies & Skills**

**Cohesion**
- Promote ALSTOM’s Best Interests
- Work and promote ALSTOM’s values Team Trust and Action

**Thinking**
- Use Reasoned Judgement
- Balance Short-term and Long-term Vie

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