EKZ Site Controller

Req ID:453430

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.

Key accountabilities

Financial Management and Controlling

Responsible for providing accurate transparent information, support and performance enablers to the site management team

Assist the Site Managing Director in all financial matters – Guidance, Interpretation of Data /Figures, Interface between site functions

Monitor and forecast the QCD financial indicators of the sites concerned

Set targets and control environment for the cost management within the sites in order to maximize performance.

Monitor financial flows and validate the final reports -

Control and validate the financial data provided by the site functions

Challenge and give some insight for risks or variance analyses.

Provide to business management financial support backed by consolidated data and analysis.

Provide all necessary analysis and assistance to the central management control team

Work at actual, forecast and budget levels.

Develop Action plans in order to optimise performance and implement corrective actions

Follow restructuring and capacity extension plans if any

Validate site budget, 3 Year Plan, Rolling Forecast, Reporting

Reporting and coordination

Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action

Responsible for Teranga reporting and publication actual budget and forecasts

Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements.

Comply with the reporting definitions of Alstom guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control

Interface with regional controller, country FD from operations side to report and cascade information.

Management

Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets

Support SFD with ad-hoc analyses

Manage the site controlling team

Requirements:

University degree in Finance, Master degree

Minimum 5 to 10 years of relevant finance experience

External Audit, Site Control or Project Control experience

Fluent in English, Russian language a plus

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