Project Finance Controller - Bengaluru, Karnataka, India - ALSTOM

ALSTOM

Verified Company

Bengaluru, Karnataka, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

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 backedup/documented and monitored on a monthly basis
Supports the work Package owner in the controlling/financial management of this Work packages

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ORGANISATION

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_

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 followup 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 & backup 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:

69 years of experience in Project Controlling / Costing / Corporate Finance
Excellent MS Excel skills

Desirable:

Experience in long term project accounting / manufacturing organization is a plus

Competencies & Skills

Curious, striving to learn & develop
Synthesis, turn complexity / multiplicity into simplicity
Ability to multi task with efficiency and speed
Good, and improving, knowledge of the Business and of Key Performance Indicators
Propose Change and Innovation, Lead Initiatives
Demonstrate Teamwork, Honesty, Integrity, Courage.
Good interpersonal skills: ability to listen, accept & convince avoiding conflict.
Ability to Work in a matrix / multi cultured Environment.
Problemsolving and cando attitude

Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow's mobility.

That's why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable.

Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations.

Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?

Equal opportunity statement:

Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach thei