Sr. Plant Controller

hace 4 semanas

Mexico Alstom A tiempo completo

Req ID:419637 

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

 

Plant Controller

 

Responsibilities: 

 

Financial Management and Controlling

  • Responsible for providing accurate transparent information, support and performance enablers to the site management team
  • Assist the Site Managing Director in all financial matters
    • Guidance
    • Interpretation of Data /Figures
    • Interface between site functions
  • Monitor and forecast the QCD financial indicators of the sites concerned
  • Set targets and control environment for the cost management within the sites in order to maximize performance.
  • Monitor financial flows and validate the final reports - 
  • Control and validate the financial data provided by the site functions
  • Challenge and give some insight for risks or variance analyses.
  • Provide to business management financial support backed by consolidated data and analysis.
  • Provide all necessary analysis and assistance to the central management control team  
  • Work at actual, forecast and budget levels.
  • Develop Action plans in order to optimise performance and implement corrective actions
  • Follow restructuring and capacity extension plans if any
  • Validate site budget, 3 Year Plan, Rolling Forecast, Reporting

 

Reporting and coordination

  • Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action
  • Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements.
  • Comply with the reporting definitions of Alstom guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control
  • Interface with regional controller, country FD from operations side to report and cascade information.

 

Management

  • Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets
  • Support the VP Finance Operations with ad-hoc analyses
  • Manage the site controlling team

 

 

Requirements:

  • Manufacturing & Industrial controlling and reporting exeprience  
  • Experienced at least 10 years
  • University certificate in Accounting, economics, engineering, preference Master degree like MBA
  • Team management 

Alstom is a global company where our people vision and values embrace Diversity and Inclusion (D&I). Wherever we operate and across all our businesses, we want to create an inclusive culture in which diversity is welcomed and appreciated. By bringing together people from diverse backgrounds and giving everyone the opportunity to contribute with their knowledge, skills, experiences and perspectives, we also generate value for Alstom and its stakeholders.

 

Employment at Alstom is based solely on a person's merit and qualifications directly related to professional competence. Alstom does not discriminate against any employee or applicant because of race, creed, colour, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law.

 

It is Alstom's policy to comply with all applicable national, state and local laws pertaining to non-discrimination and equal opportunity. The Company's Equal Employment Opportunity (EEO) policy, as well as its affirmative action obligations, includes the full and complete support of the Company. Because it's just the right thing to do. We hope you think so, too.

 

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