Sr FP&A Analyst

Bangalore, Karnataka
Permanent
Full-time

10 days ago

Req ID:493115At 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): Senior FP&A AnalystPURPOSE OF THE JOBThe 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.

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

ORGANISATIONOrganization structure (job belongs to..)Global Finance CentreReports directly to:GFC Controlling CoE LeaderOther reporting to:Region / HQ Business Performance DirectorRegion / HQ Operations Finance DirectorDirect reports:N/ANetwork & LinksInternal

Region FP&A team
Region Ops Finance Team
Clusters' FP&A teams
Site & Industrial Controllers
HQ Cash Team and Ops Finance
Regional Operational Team

External

External Auditors

MAIN RESPONSABILITIESThis list of responsibilities is not comprehensive and may be amended at any time by manager/supervisorKey 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 COMPETENCESEducational RequirementsMandatory:

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

Desirable:ExperienceMandatory:

8-10 years of experience in FP&A / Corporate finance
Experience in long term project accounting is a plus
Fluent in English

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
Detect & Fix issues
Some IT Systems savviness
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 noteAs 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

Alstom

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