EMEA Senior FP&A Analyst (Bengaluru)

EMEA Senior FP&A Analyst (Bengaluru)

01 Oct
|
ALSTOM
|
Bengaluru

01 Oct

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 Senior Analyst - FP&A; IS&T; in Bengaluru, India , we’re looking for?

Take on a new challenge and apply your financial planning and analysis expertise in a dynamic and innovative field. You'll play a pivotal role in consolidating IT RUN costs across all units of the Alstom group, ensuring accurate insights on actual costs versus budget to drive business performance. Day-to-day, you’ll work closely with teams across the business (Digital Services Controlling team, Digital Services Operational team, and India Finance team), support the IS&T; RUN Controller in driving forecasts and budget preparation,



and oversee the implementation of global processes to improve IT cost efficiency and recharges.
You’ll specifically take care of monthly reporting of IS&T; costs and variance analysis, but also manage the implementation of the service catalogue for IT across the globe.
Consolidating IS&T; RUN costs from different countries, regions, or systems and preparing monthly variance analysis and rolling forecasts.
Driving budget preparation in collaboration with operations and country business partners.
Managing budget, forecast, accruals, and invoicing for RUN recharge to projects and platforms based on consumption.
Handling India transfer pricing invoicing to France and local invoicing to other units in India.
Managing Power BI tools for IS&T;, ensuring data accuracy and regular updates.
Collaborating on ad-hoc assignments to continuously improve IS&T; financial processes.

We value passion and attitude over experience. Instead, we’ve listed some that w

📌 EMEA Senior FP&A Analyst (Bengaluru)
🏢 ALSTOM
📍 Bengaluru

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