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