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 RESPONSIBILITIES
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:
- Masters 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 Workplace.
- Can do attitude and knowledge in problem solving techniques