DS Financial Performance Controller

5-10 Years

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Job Description

Design implement and check the IS&T costs distribution through the group:
Dares to propose innovations in the IT Fee management
Monthly maintenance of the IT fee database + Forecast and Budget calculation
Understand the monthly variations with IT IAM Team
Calculate the IT Fees Invoicing by RU for Budget / Last Estimate and yearly True Up/Down
Manage recharge and Accrual with GFC
Check GFC entries in Teranga and with RUs
Answer RUs questions on booking in Teranga and all interrogation they may have
Manage all the concerns on the IT Fees
Monthly monitoring of DS KPI:
IT users / Gross Costs + DS operation Function costs + S&A and POH (CF 361 + CF 128) for HQ and Group
Collect monthly DS KPI in Alstom systems / with Keys users
Analyze and take actions to understand and to mitigate KPI deviation (Vs Bud./Fcst) with the Finance team.
First contact of the Tax / FP&A teams (group and region)
Supports IT-related tax audits and on the various other subjects
Support FP&A teamsunderstanding Financial impact of the IT (by destination of the IS&T Fees in S&A and POH)
Dashboard production for IS&T and DS / Polaris Key user owner
IS&T MBR/ DS Dasboard / Actual reporting / Delivery Plan
Polaris Key user: in charge to complete Polaris information for the IS&T
Support HC monitoring / Global project (ALM + PLM) / External Auditors requests