Senior Analyst - FP&A

Req ID:523616

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 Senior 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:

Senior Manager FP&A

Other reporting to:

Group FP&A

Direct reports:

N/A

Network & Links

Internal

Regional FPMs

External

Nil

MAIN RESPONSABILITIES

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

Key accountabilities:

Complete the FPR validation for all the projects ( focus on GM variance and PPI improvement and degradation) for CFO review

Analysis of CPA (Contract Price Agreement) for all the projects based upon latest FPR validation

CPI Analysis - Analyse the Net Cash position on projects at CPI 0, CPI 1 and CPI 2 and understand the reasons for material variances

Analyze the NAVO movements in each project and check the accuracy of treatment of NAVO as per the guidelines

Long term forecasting of Cash KPIs for projects (Cash & PWC)

MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

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

CA Inter / CMA Inter / MBA in Finance with higher relevant experience

Desirable:

Experience

Mandatory:

5-8 years of experience in FP&A / Corporate finance

Strong Analytical and Presentation Skiils

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 with support from the team

Knowledge in Qlik Sense and Power BI

Support initiatives to improve the processes

Demonstrate Teamwork, Honesty, Integrity, Courage.

Good interpersonal skills: ability to listen, accept & convince avoiding conflict

Ability to Work in a matrix / multi cultured Environment.

Can do attitude and knowledge in problem solving techniques

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

Job Segment: Corporate Finance, CPA, Accounting, MBA, Finance, Management