Financial Planning and Analysis Expert
1 week ago
We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team at Alstom. As an FP&A Analyst, you will play a critical role in supporting the HQ finance team and operational personnel on controlling topics.
Main Responsibilities:- Time Booking Activities: Manage time booking activities, be the first point of contact for all queries regarding the Alstom Time booking tool, prepare and circulate weekly reports on time-booking status to stakeholders, and perform month-end closing activities to settle and accurately transfer all time-booking data into SAP.
- Project Controlling: Support project controlling, including costs follow-up and reinvoicing processes, issue and optimize monthly reports on costs spent on R&D, tender, and projects, and check and review overspent versus PO.
- Other Topics: Analyze invoices for international benefits and handle miscellaneous topics as assigned by management.
- Mandatory: Master's degree in Finance or equivalent, 3-5 years of experience in FP&A/corporate finance, strong accounting knowledge, advanced SAP knowledge, and excellent MS Excel skills.
- Desirable: Experience in long-term project accounting is a plus.
- Pro-active
- Strong analytical and problem-solving skills
- Strong consulting and communicative capabilities
- Agile and autonomous
- Very well organized
- Ability to work in a matrix and international organization
- Ability to wear multiple hats
The estimated salary for this position is around $80,000 per year, depending on location and experience. Additionally, Alstom offers a comprehensive benefits package, including health insurance, retirement plans, and paid time off.
About Us:At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams to turnkey systems, services, infrastructure, signaling, 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 while reducing carbon emissions and replacing cars.
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