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.

JOB TITLE & JOB CODE

Job Title (Job Code): Group IT Cost consolidation and Recharge Analyst

PURPOSE OF THE JOB

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Consolidate IT RUN costs across all units of the Alstom group and provide insights on actual costs versus budget to drive business performance.

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Support the IS&T; RUN Controller in driving forecasts, budget preparation, budget timelines, and consolidation.

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Set up global processes to improve IT cost and IT cost recharge.

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Oversee various transversal processes within the IT Finance team.

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Implementation of service catalogue for IT across the globe.

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Ensure recharge of IT costs to the correct customer projects/R&D.;

ORGANISATION





Organization structure (job belongs to.)

Finance

Reports directly to:

GFC Controlling Leader

Other reporting to:

Dotted line / Functionally reports to IS&T; RUN cost Controller based in Bengaluru.

Direct reports:

No reporting

Network & Links

Internal

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Digital Services Controlling team.

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Digital Services Operational team (worldwide)

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India Finance team

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Group Business Process Owners

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Site or Project or R&D; controllers

External

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External auditors

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Vendors

MAIN RESPONSABILITIES

Describe here main information such as accountabilities, authorities, performance measurements …etc.

IS&T; Cost Budget, Forecast and Consolidation of RUN costs:

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Monthly reporting of IS&T; Cost - consolidation from different countries / regions or systems.

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Prepare monthly Variance analysis and rolling forecast after considering the one offs, reclass to drive the landing forecast along with lead controllers of respec

📌 Senior Analyst (Bengaluru)
🏢 ALSTOM
📍 Bengaluru