Group Fp&A Analyst H/F Alstom

Détail du poste

Req ID :492896

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.

The FP&A Analyst will BE a member of the Financial Planning & Analysis team (FP&A), at the heart of ALSTOM's central Finance departments.
FP&A holds a key role in coordinating numerous actors within the organization : Finance departments (Consolidation, Regions Finance, Tax, Research & Development, Operation Finance) as well as non-Finance functions (Commercial, Strategy, HR...) all taking part to Alstom's Management System and to the achievement of objectives.
Being owner of the results, the team continuously looks for new ways to improve tools to optimize efficiency and reliability.
The FP&A 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.

Reporting to the Topline and Product Lines FP&A Director, you will participate in the various planning and analysis activities including :

Provide sound & timely financial information as well as transparent risks & opportunities analysis
Control the quality / reliability of reported data to ensure a solid basis for decision making
Interface with other Departments (Product Lines, Tender & Project controlling team, Investor Relations, Commercials, Strategy, etc.) to provide reliable information and get functions experts insight on some topics
Assemble presentations for executive committees and top management (actual, forecast, budget)
Provide ad hoc analysis on KPIs with a strong focus on Topline KPIs
Prepare targets for forecast and budget exercises
Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
Prepare business reviews template for top management and management committees
Prepare management reports for published accounts and external communications
Ensure the reporting system structure is up to date for actual and planning cycles
Prepare actual and planning instructions to regional finance teams
Support regional finance organization to ensure common understanding of processes, to control their application and actively contribute to their improvement
Contribute to the improvement of tools to optimize efficiency and reliability

Requested profile
Degree in Accounting, Finance or Business
3-5 years of experience in Finance/Controlling/Audit
Prior FP&A or Project Controlling experience is a plus
French and English at working level is necessary
Competencies & Skills
Solid organizational skills and ability to prioritize
Reliable and accurate, with a strong sense of auto-control / consistency check.
Agile, able to manage several topics at the same time, while delivering quality
Problem solving attitude with bias for action and result oriented
Advanced Excel and PowerPoint skills

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.

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R&D, Research