DS Financial Performance Controller

PURPOSE OF THE JOB

• 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 teams understanding 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 userin charge to complete Polaris information for the IS&T
• Support HC monitoring / Global project (ALM + PLM) / External Auditors requests