51 Finance Modelling Jobs

• Bring the finance voice into the Business Solution team (for his/her scope of responsibility)
• Acts as a partner with the operations and the business to support resource optimization as well as with sourcing to pay the right amount. Get clear on the cost drivers and identify the levers for cost optimization.
• Close the Actuals and analyze the gaps.
• Manage the Budget & the Forecast using Satin tool.
• Guardian of the rule: to ensure full compliance with the internal audit & finance rules
• Post accruals and prepaid journal entries for his / her scope of responsibility.
• As member of the License steering committee for Alstom group challenges the license cost and utilization.
• Support the Head of Run Activity on saving actions and various ad-hoc and transversal tasks.

Cash: Follow and provide visibility on an external cash-out rolling forecast per suppliers ~ 350 M

• Consolidate monthly Cash Out position for Digital transformation for (Run and Projects)
• Monthly, year end Forecast with Digital Transformation Finance Director
• Interface with HQ Finance team: Capex / Payment plan

Participate and lead various analyzes and cross-functional processes within Digital Services

• Function as Back up for DS reporting.
• Implementation and maintenance of the Digital Services Financial Management tool
• Good receipt periodic cleaning
• ad-hoc assignments on Digital financial process continuous improvement

Educational Requirements:

CA or MBA with 10- 15 Years of experience post qualification

Competencies & Skills

• 10 years experience in Finance in a big multinational company.
• SAP ERP - FICO end user knowledge
• Cash management exposure.
• Business controlling / IT controlling experirence
• Business oriented
• Pro-active / pragmatic / Open minded
• Autonomous to drive business and result oriented.
• Ability to work in a matrix & International organization
• Advance Excel skills with datamodeling / Finance modeling prefered.