02 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?
Your future role
Take on a new challenge and apply your financial planning and analysis expertise in a dynamic and cutting-edge field. You'll work alongside collaborative, forward-thinking, and detail-oriented teammates.
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.
We'll look to you for:
- 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.
- Ensuring process efficiency in RUN recharge and adherence to agreements.
- Implementing and managing the service catalogue and related recharge processes.
- Handling India transfer pricing invoicing to Fr
📌 Senior Analyst (Bengaluru)
🏢 ALSTOM
📍 Bengaluru