06 Sep
|
ALSTOM
|
Bengaluru
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, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
Could you be the full time Operations Finance FP&A; Controller India in India we’re looking for?Your future role
Take on a new challenge and apply your financial management expertise in a cutting-edge field. You’ll work alongside collaborative, detail-oriented, and innovative teammates.
You'll play a pivotal role in driving operational efficiency, ensuring financial discipline, and supporting business profitability. Day-to-day, you’ll work closely with teams across the business (India sites, HQ functions), analyze operational KPIs, and coordinate month-end closing activities to ensure timely and accurate reporting, and much more.
You’ll specifically take care of managing and controlling HQ books and driving cost optimization initiatives across functions, but also supporting Cluster Business Reviews by highlighting key insights, risks, and opportunities.
We’ll look to you for:
Driving and achieving operational KPIs within approved budgets, including Physicals, Hard Inventory, Capex, Production Overheads, Workload, and S&A; expenses
Coordinating with all India sites to ensure timely month-end closing activities and adherence to reporting timelines for Actuals, Budget, and Forecast submissions
Performing timely analysis and deep dives into operational KPIs, ensuring accuracy of reported figures and driving corrective actions where required
Coordinating and analyzing operational performance reviews with sites and supporting the preparation of Cluster Business Reviews
Managing and controlling HQ books while driving governance, financial discipline, and cost op
📌 Operations Finance FP&A Controller India (Bengaluru)
🏢 ALSTOM
📍 Bengaluru