Job Description
Req ID:452094
Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide
JOB TITLE & JOB CODE
Job Title (Job Code): Project Finance Controlling Senior Analyst
PURPOSE OF THE JOB
- To assure the economic and financial management of the company procedures and ensuring the risks and the opportunities are followed in order to meet the project financial targets
- To ensure actual costs recorded and guarantee the analysis of the ETC of a given work Package
- To ensure that WP QCD commitment is properly backed-up/documented and monitored on a monthly basis
- Supports the work Package owner in the controlling/financial management of this Work packages
Organization structure (job belongs to..)
Global Finance Centre
Reports directly to:
GFC Project Controlling Team Lead
Other reporting to:
RSC Finance Controller
Direct reports:
N/A
Network & Links
Internal
- Cross Functional Team
- Project Controllers
- Site Controller
- Accounting Team
- Work Package Owners
External
MAIN RESPONSABILITIES
This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor
Job Responsibilities :
- Ensure the necessary conditions for achievement of the Project's financial targets
- Be the economic and financial advisor to the project Manager
- Prepare, along with the PM, the periodic Project Reviews, including the Project cost monitoring and provide all the relevant financial analysis
- Control the project results through close involvement with the project manager
- Assure customer invoicing is done as soon as possible and play an active role in achieving payment from customer in due time. Process supplier invoices
- Use of project processes and tools (ODYC, SAP, etc.)
- Specifically follow-up the implementation of cash improvement actions and promote the cash culture in the project
- Manage the budget/forecast of the project
- Manage the order placement process for Work Packages
- Review the contract database data from sites and its compliance with last SPR/s decisions
- Participate in meetings and all decision making concerning financial or contractual aspects of the project
- Challenge the cost to complete in order to maximize the project margin
- Control & back-up the WP costs elements for a tender and ensures commitment is obtained from the operational managers
- Support the work package owner in the financial management of this work package
- Support the WP Owner in the WP Review with the project/Platform
- Calculate the WP costs since Situation 0
- Prepare and review WP Report: Actual & cost at completion, ensure individual risks are properly assessed and mitigation plans in place
- Review and analyse WP working capital (inventories in particular)
MAIN REQUIRED COMPETENCES
Educational Requirements
Mandatory:
- Master’s degree in Finance or equivalent (CA / CMA)
Desirable:
Experience
Mandatory:
Job Details
- Job Location
- Bengaluru India
- Company Industry
- Other Business Support Services
- Company Type
- Unspecified
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified