FP&A Analyst

Req ID:445085 

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):                FP&A Analyst

PURPOSE OF THE JOB

The Financial Planning & Analysis Analyst processes multiple financial data and provides a fair view of Alstom, regional, cluster or site performance through consistent data aggregation and appropriate financial analyses. He or She:

• Assists Operational & Commercial teams with reports and ad hoc analyses;
• Supports the Alstom, regional, cluster or site management with analytics;
• Challenges internal stakeholders to stimulate company-wide, regional, cluster or site performance

ORGANISATION

Organization structure (job belongs to..)

Global Finance Centre

Reports directly to:

GFC Controlling CoE Leader

Other reporting to:

Region / HQ Business Performance Director

Region / HQ Operations Finance Director

Direct reports:

N/A

Network & Links

Internal

• Region / Cluster FP&A team
• Region Ops Finance Team
• Site & Industrial Controllers
• HQ Cash Team
• Regional Operational Team

External

• External Auditors

MAIN RESPONSABILITIES

This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor

Key accountabilities:

• Ensure all financial data are collected, processed & analyzed in a timely manner
• Prepare actual financial results / forecast, compare with Budget and Plan and do variance analysis, provide early warning signals and generate timely insights for business decision making
• Improve and streamline finance processes and planning
• Maintain and enhance financial analytical reporting systems
• Reporting contents: simplify and standardize various financial reports
• Analysis of Cash KPIs (Free cash flow, EBIT to Cash, Operating working capital, overdues, Down Payments)
• Contributes budgeting & monthly reporting activities for all Cash Related items
• Forex management - management of hedging relations and Teranga reporting of FX exposure
• Participate in the preparation and presentation of monthly business reviews
• Indirect cost center controlling, Overhead & Contract reporting
• Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy
• Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations Teams to ensure alignment of their actions to the reporting processes
• Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions

MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

• Master’s degree in Finance or equivalent (CA / CMA)