Job Title

Group IT Cost consolidation and Recharge Analyst

Location

Bangalore

Company

Alstom

Job Summary
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

📌 Senior Analyst Fp&a Is&t Bengaluru
🏢 Alstom Transportation
📍 Bengaluru