Req ID :Digital Services Finance Controller : IT - Business Process Solutions & Cash
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, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
- Bring the finance voice into the Business Solution team (for his/her scope of responsibility)
- Acts as a partner with the operations and the business to support resource optimization as well as with sourcing to “pay the right amount.” Get clear on the cost drivers and identify the levers for cost optimization.
- Close the Actuals and analyze the gaps.
- Manage the Budget & the Forecast using COSMOS tool ( an inbuild budgeting and Forecasting tool).
- Guardian of the rule: to ensure full compliance with the internal audit & finance rules
- Post accruals and prepaid journal entries for his / her scope of responsibility.
- As member of the License steering committee for Alstom group challenges the license cost and utilization.
- Support the Head of Finance - DS- IT Run Activity on saving actions and various ad-hoc and transversal tasks.
Cash: Follow and provide visibility on an external cash-out rolling forecast per suppliers ~ 350 M€
- Consolidate monthly Cash Out position for Digital Services IT for Run and Projects.
- Monthly,
year end Forecast with Digital Services Finance Director
- Interface with HQ Finance team: Capex / Payment plan
Participate and lead various analyzes and cross-functional processes within Digital Services
- Function as Back up for DS reporting.
- Implementation and maintenance of the Digital Services Financial Management tool
- Positive receipt periodic cleaning
- ad-hoc assignments on Digital financial process continuous improvement
Educational Requirements : CA or MBA with 8- 12 Years of experience post qualification
Competencies & Skills
- Minimum 8 years’ experience in Finance in a big multinational company.
- SAP ERP - FICO end user knowledge
- Cash management exposure.
- Business controlling / IT controlling experirence
- Business oriented
- Pro-active / pragmatic / Open minded
- Autonomous to drive business and result oriented.
- Ability to work in a matrix & International organization
- Advance Excel skills with data modeling / Finance modeling prefered.
You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!
Important to note
As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.