- Consolidate IT RUN costs across all units of the Alstom group and provide insights on actual costs versus budget to drive business performance.
- Support the IST RUN Controller in driving forecasts, budget preparation, budget timelines, and consolidation.
- Set up global processes to improve IT cost and IT cost recharge.
- Oversee various transversal processes within the IT Finance team.
- Implementation of service catalogue for IT across the globe.
- Ensure recharge of IT costs to the correct customer projects/RD.
Organization
- Organization structure (job belongs to.)
- Finance
- Reports directly to: GFC Controlling Leader
- Dotted line / Functionally reports to IST RUN cost Controller based in Bengaluru.
- Direct reports: No reporting
Main Responsibilities
IST Cost Budget, Forecast and Consolidation of RUN costs
- Monthly reporting of IST Cost - consolidation from different countries / regions or systems.
- Prepare monthly Variance analysis and rolling forecast after considering the one offs, reclass to drive the landing forecast along with lead controllers of respective towers.
- Prepare Budget in collaboration with operations, Country Business partners.
RUN recharge to Platforms and Projects
- He/ She would be the SPOC from finance who manages budget, Forecast, book Accruals and invoice RUN recharge to the projects / platforms based on their consumption.
- Responsible to drive process efficiency in RUN Recharge and making sure all the costs incurred on behalf of the business are recharged as per agreement.
- Implementation of Service catalogue and recharge process based on the current Service catalogue.
- Prepare Recharge budget and communicate the same with the business to predict them in the budget year.
IST Local invoicing (India / France)
- Responsible of India Transfer pricing invoicing to France
- Responsible for IST local invoicing to other units in India.
- SPOC for India audit RU2087
Role: Financial Analyst,
Industry Type: Urban Transport,
Department: Finance & Accounting,
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: Any Graduate
PG: Any Postgraduate
Key Skills
Skills highlighted with ‘‘ are preferred keyskills accountant accrualsadvanced excelagilebi toolsbudget preparationbusiness processchartered accountantcommunication skillscost controllererpfinanceforecastsoperationspower bisaptransfer pricingvariance analysis