Description
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.
Could you be the Finance Work Package Controller we’re looking for?
Your future role
Manage the controlling and financial reporting of projects in accordance with internal control rules and ensures project accounting is in accordance with Company guidelines.
We’ll look to you for:
1.Project controlling
- Contribute effectively with the project execution
- Communicate effectively with Project Stakeholders and provide reliable financial analysis to assist in the decision-making (Explain, justify and keep record in detail).
- Prepare jointly with the project team, the project reviews content and reassess each semester the profitability.
2. Finance Project Analyst is permanently focused on adding value through:
- Implementing the global financial strategy set at the execution phase
- Monitoring compliance with all governance and reporting rules & regulations in project.
- Preparing timely forecasts for sales, costs, margin and cash.
- Transforming data analysis into real insights focusing on profit improvement.
- Permanently looking for liquidity flows and working capital optimization and promote cash culture in the project.
- Ensuring billing process (external or internal) is made on a timely manner.
- Ensuring, managing and monitoring foreign exchange exposures and Contract Price Adjustment (CPA) indexes evolution (help to define indexes to be used).
- Supporting the finance teams in the monthly closing process and reporting Project financials in a suitable manner.
- Reconciling project data and General Ledger on regular basis.
- Ensuring project contractual bonds and guarantees are issued on due time and request release "as soon as possible", avoiding unnecessary expenses.