Ameca Cost Controlling Manager M - F H/F Alstom

Req ID:500513

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.

Purpose of the job:
The AMECA* FP&A Cost controlling manager steers the region-wide analysis of Support function costs (POH, NPOH, Tendering) and the forecasting, and reporting thereof. The AMECA FP&A Cost controlling manager, as a double hatting, will also be leading the ex-MENAT** FP&A processes and teams.

*AMECA - Africa, Middle East, Central Asia region
**MENAT - "Middle East, North Africa Turkiye cluster" of countries

The AMECA FP&A Cost controlling manager:

Leads cost controlling for the AMECA region, and presents results to the AMECA Leadership team
Is responsible for the budget and forecasting cost cycles, and the cost strategy definition for the Region

structuring discussions on function costs, S&A and POH, with all Heads of Support functions and site MDs/FDs
providing detailed analyses to support discussions
challenging every team throughout the whole cycle

Collaborates with Group operational and function controllers, and AMECA Operational team to achieve region targets
Leads tender cost review process with AMECA Commercial teams
Challenges clusters and country MD's and FD's to ensure targets are achieved and cost saving initiatives are implemented
Challenges internal stakeholders to stimulate regional, cluster or site performance
Managing and developing the cost controlling analyst

The AMECA FP&A Cost controlling manager is also in charge of the ex-MENAT FP&A processes:

Manages and controls ex-MENAT countries FP&A data and challenges them every month
Leads FP&A local teams and is accountable for the ex-MENAT FP&A data and process quality
Supports improvement/transformation plans with the local FP&A support and ensures local FP&A teams are trained and developed accordingly

The AMECA FP&A Cost controlling manager is the owner of the AMECA HQ reporting unit (RU5201):

Defining the Reporting U strategy and cost structure and analyzing its performance throughout the year.
Presenting the RU performance on a monthly basis to AMECA Business Performance Director
Leading the ICQ campaign for the unit, and ensuring all internal controls are complied with.
Instructing all interco. Invoicing to GFC

Educational Requirements: Finance/Business University Degree
Mandatory experience:

10 years minimum finance experience including Business Performance
Proficient in ALSTOM reporting tools (GSI, Polaris, Teranga)
Prior external or internal audit experience is a plus
Fluency in English

Required competencies & Skills

Dedication to outcomes
Action-oriented Communication and problem-solving-oriented attitude
Superior Analytical Skills geared towards the synthetization of numerous information and complex data flow
Controlling & Business Performance expertise
Ability to manage several topics at the same time, rapid execution with energizing attitude
Ability to shape and project key performance indicators
Capitalize on own experience to drive improvement
Demonstrate Teamwork, Integrity, Conviction, Hard work and Resilience
Professional attitude in dealing with people from diverse backgrounds
Good power point presentation skills. Provide building blocks of AMECA finance story-telling.
Ability to work under pressure and exposure N+1, N+2, Finance Directors and Region Leadership Team
Ability to interact with multiple counterparties and work in an international environment

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

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