Alstom Hiring for FP&A Analyst Role
Alstom recruiting experienced CA/CMA or Master’s degree in Finance. 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
About the Organization
Alstom is a French multinational rolling stock manufacturer which operates worldwide in rail transport markets. It is active in the fields of passenger transportation, signaling, and locomotives, producing high-speed, suburban, regional and urban trains along with trams.
Vacancy Details
Company Name: Alstom
Post Name/Designation: FP&A Analyst
Location: Bengaluru
Qualification: CA / CMA / MBA
Experience: 4-7 Years
Job Description and Responsibilities
- Ensure all financial data are collected, processed & analyzed in a timely manner
- Prepare actual financial results / forecast, compare with Budget and Plan and do variance analysis, provide early warning signals and generate timely insights for business decision making
- Improve and streamline finance processes and planning
- Maintain and enhance financial analytical reporting systems
- Reporting contents: simplify and standardize various financial reports
- Analysis of Cash KPIs (Free cash flow, EBIT to Cash, Operating working capital, overdues, Down Payments)
- Contributes budgeting & monthly reporting activities for all Cash Related items
- Forex management – management of hedging relations and Teranga reporting of FX exposure
- Participate in the preparation and presentation of monthly business reviews
- Indirect cost center controlling, Overhead & Contract reporting
- Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy
- Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations Teams to ensure alignment of their actions to the reporting processes
- Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions
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
- Propose Change and Innovation, Lead Initiatives
- Demonstrate Teamwork, Honesty, Integrity, Courage.
- Good interpersonal skills: ability to listen, accept & convince avoiding conflict.
- Ability to Work in a matrix / multi cultured Environment.
- Problem-solving and can-do attitude
How to Apply
Click here to apply directly.
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