Alstom India
Alstom India | Senior Analyst - FP&A IS&T
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Job Highlights
Responsibilities
- We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud.
- 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 IS&T 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/R&D.
- 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.
- 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 new Service catalogue.
- Prepare Recharge budget and communicate the same with the business to predict them in the budget year.
- Responsible of India Transfer pricing invoicing to France.
- Responsible for IS&T local invoicing to other units in India.
Requirements
- Experience Describe the knowledge and experience needed for this role.
- Knowledgeable of ERP – SAP in Specific.
- Effective communication skills with international team.
- Ability to work in a matrix & International organization.
- 5 to 8 years experience in FP&A, SAP, MNC organization, Interaction with International team.
About the company
Alstom India
Alstom India is an employer hiring in India. In its own words: "Leading the way to greener and smarter mobility worldwide, Alstom develops and markets integrated systems that provide the sustainable foundations for the future of transportation."
Its finance, accounts, audit and tax openings in India are mostly in Bengaluru.
