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Senior Analyst 2 - IS&T

8-10 years

Bangalore / Bengaluru

Senior Analyst 2 - IS&T

Alstom Transportation

posted 3d ago

Job Role Insights

Flexible timing

Job Description

PURPOSE OF THE JOB

  • End to End Management of the Information Technology Fee programs through the whole Group: ~400M
  • Controller of the IS&T workforce ~ 1000 HCs
  • Support in the production of DS reporting for DS Financial Director
  • Manage 1 Financial analysts responsible for Regional Costs

ORGANISATION

Organization structure (job belongs to..)

Global Finance Centre

Reports directly to:

GFC Controlling COE - FP&A Team Leader

Other reporting to:

  1. IS&T Financial Controller: Head of Run activity
  2. Digital Services Finance Controller

Direct reports:

  • One

Network & Links

Internal

  • DS: Controlling team & Finance Director
  • IS&T Regional Business Partners
  • HQ Financial Team: Controlling, accounting, Tax
  • DS HR Director
  • Tax team
  • Sites & Regional controller --> all Sites / Countries / region

External

  • External Auditors
  • Vendors

MAIN RESPONSABILITIES

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

Responsible of the End to End Management of the Information Technology Fee programs through the whole Group: ~400M

  • Monthly maintenance of the IT fee database + Forecast and Budget calculation
  • Understand the monthly variations with IT IAM Team
  • Calculate the IT Fees Invoicing by RU for Budget / Last Estimate and yearly True Up/Down
  • Manage recharge and Accrual with GFC
  • Check GFC entries in Teranga
  • Answer RUs questions on booking in Teranga and all interrogation they may have
  • Support DS (Digital Services) Finance in all the analyses concerning IT Fees
  • Tax team interface

IS&T Workforce Controller

  • Review monthly IS&T Headcounts: consistency with the Census
  • Prepare monthly reporting on the HC
  • Manage with HR, HCs Forecast and Budget --> HCs and Budget

Support of DS report production

  • HQ MBR (Monthly Business review) + DS Deck + DP

Under the leadership of the IS&T Financial Controller Head of Run: Management of 1 HCs who are dealing with Regional Costs

MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

  • Masters degree in Finance or equivalent (CA / CMA)

Desirable:

Experience

Mandatory:

  • 8-10 years of experience in FP&A / Corporate finance
  • A strong understanding of accounting is a must
  • Understanding of Alstom processes and Systems

Desirable:

  • Knowledgeable of ERP SAP in Specific
  • Advanced Excel Skills

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.
  • Problem-solving and can-do attitude

Employment Type: Full Time, Permanent

Read full job description

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What people at Alstom Transportation are saying

What Alstom Transportation employees are saying about work life

based on 2.6k employees
64%
65%
41%
96%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Alstom Transportation Benefits

Health Insurance
Job Training
Free Transport
Soft Skill Training
Cafeteria
Free Food +6 more
View more benefits

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Alstom Transportation Bangalore / Bengaluru Office Location

View all
Bengaluru/Bangalore, Karnataka Office
Bagmane Laurel Bagmane Tech Park C.V. Raman Nagar, Bengaluru 560093, India Bengaluru/Bangalore, Karnataka
560093

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