Finance Project Analyst (486901)

Job Summary

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 70000 people lead the way to greener and smarter mobility

As a FinanceProjectAnalyst

Your mission

• Prepare periodic project reviews reflecting the fair situation of the project
• Control and forecast costs and sales accurately at contract consolidated level
• Monitor Say Do ratio on Cost Incurred
• Challenge estimate to complete and be proactive in proposing optimizations at project level
• Implement and follow cash improvement actions on the project
• Prepare analyses or simulations (Variation orders Backtrading) at project level
• Manage bonds and guaranties
• Ensure project accounting is in accordance with Company guidelines
• Ensure that project calculations reflect status of project.
• Review and Analysis of Estimated-at-completion calculation of the project for Budget Forecast and Actual
• Review and Analysis of variances between Budget Forecast and Actual figures and comment on them in monthly Reporting especially Sales POC Margin and Free Cash flow Risk &Opportunities and Contingencies
• Responsible for project Billing on system and projects POC

Your Profile

• From 1 to 3years of experience in Finance and controlling
• Self-motivated with an enthusiasm to grow with the Company
• Able to work in an international high paced environment
• Accuracy accountability
• Sense of urgency
• Clear analytical mind flexible proactive
• Interpersonal skills
• English fluent
• Pack Office & SAP

Alstom is the leading company in the mobility sector solving the most interesting challenges for tomorrows mobility. Thats 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 their full potential and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race colour religion gender sexual orientation gender identity age national origin disability status or any other characteristic protected by local law.

Required Experience:

IC

Key Skills

• Cognos
• Forecasting
• Hyperion
• Microsoft Access
• Pivot tables
• Accounting
• Analysis Skills
• Microsoft Excel
• Financial Analysis
• Financial Modeling
• Budgeting
• Financial Planning

Apply Now