Work Package Controller
hace 5 meses
Req ID:448994
En Alstom, sabemos cómo funcionan las redes de transporte y qué mueve a las personas. Desde trenes, metros, monorrieles y tranvías de alta velocidad, hasta sistemas, servicios, infraestructura, señalización y movilidad digital preconfigurados, ofrecemos a nuestros diversos clientes la cartera más amplia de la industria. Todos los días, 80 000 personas procuran liderar la transición hacia una movilidad más ecológica e inteligente en todo el mundo, que permita conectar ciudades, pero también reducir la huella de carbono y sustituir los automóviles.
**JOB TITLE & PURPOSE OF THE JOB**
**Work Package Controller**
**Job Code**:FI-PC-00**
**Purpose of the job**:
In charge of Cost controlling and reports Work packages related cost. Provide clear and transparent data on cost to date and at completion and ensure the necessary conditions for achievement of the WP’s financial targets. Can supervise a team of cost controller/ analyst.**POSITION IN THE ORGANISATION**
**Organisation structure**:_ _
Head Quarter / Finance / Project Control
**Reports directly to**:
Site Controller
**Other reporting to**:
TBD[ES1]
**Direct reports**:
Cost Controller, Financial analyst
**Network & Links**
**Internal**
- Finance community
- Cost Manager
- WP Manager
**External**
- NA
**ACCOUNTABILITIES & AUTHORITIES
**Key accountabilities**
**I Financial Management and Controlling**
- Has the responsibility of controlling operations among which work packages and can be involved in non-industrial controlling related to site facilities and activities
- Review and validate QCD performance vs commitment for WP to be delivered by PL and provide gap analysis (scope of change, performance variance, improper costing at tender stage )
- Contributes to the optimisation of financial performance of WP’s
- Provides transparency of financial elements consolidated in WP vs WP completion forecasts, ensure industrial and manufacturing risks are properly assessed and mitigation plans in place
- Follow financial results of action plans for costs reduction
- Identify cost saving opportunities and prevent and alert of any deviance vs budget and forecasts
- Reforecast cost to completion as appropriate and recon ciliate budget figures
- Follow up and control costs to completion
- Follow work in progress versus targets and Check costs against objectives
- Validates data accuracy and cost valuations (hours, hourly rate, purchase costs, calculation, allocation of fixed or unabsorbed cost to projects
- Propose actions to reduce costs
- Review and validate at tender stage that costing, quality and delivery assumptions of WP’s are properly backed up and that commitment is obtained from the relevant operational managers.
**II Reporting and Coordination**
- Provides all WP financial reporting and benchmark by products family: average cost, productivity, ratio, delivery on time ratio, CONQ evolution
- Interface with WP manager on cost evolution in coordination with cost managers and project controller and challenges
- Works closely with Project controller, local accounting teams and central controlling teams.
- Act as an interface with Operations especially WP manager and cost managers on follow up of cost evolution related to WP, cost reduction opportunities
- Alert of any cost drift and productivity deterioration
- Validate contract database
**III Financial Administration**
- Ensure that WP approval process is strictly compliant with Transport and PL rules
**IV Management**
- Can manages a team/activities (organisation of work and optimisation of resources)
**Key Job Authorities and Dimensions** **_(Expenditure/Hiring authorities, total budget resp., team size; etc.):_
- xxxxx
- xxxxx
- xxxxx
- xxxxx
**Performance measurements**:_ (OTD, QCD, Sales, PMC, Orders, Gross margin, etc.)_
- Xxxxxx
- xxxxxxx[ES2]
**EXPERIENCE PREREQUISITES & REQUIRED COMPETENCES**
**Educational Requirements**_ _Describe the minimum educational requirement/level_
**Mandatory**:
- TBC
**Experience** _Describe the knowledge and experience required for this role_
**Mandatory**:
- TBC
**Competencies & Skills** **_Describe the required level of behavioral skills_
- TBC[ES3]
[ES1]Any dotted report ?
[ES2]To be defined
[ES3]TO be defined
No es necesario ser un fanático de los trenes para prosperar con nosotros. Te garantizamos que, en cuanto pongas un pie en uno de nuestros trenes con tus amigos o familiares, sentirás un gran orgullo. Si estás dispuesto a asumir el desafío, nos encantaría saber más sobre ti.
**Observación importante**
Como empresa global, ofrecemos igualdad de oportunidades de empleo y celebramos la diversidad en más de 63 países. Tenemos el firme compromiso de crear un lugar de trabajo seguro para todos.
**Job Type**:Experienced
-
Mexico Controller
hace 5 meses
Tlahuac, México Aon Corporation A tiempo completoDescripción de la publicación: **Controller Mexico & Caribbean**: Would you like to join a diverse and inclusive team? Are you looking to impact a leading transnational company with your knowledge? This opportunity is waiting for you! This is a hybrid role with the flexibility to work both virtually and from our office in Mexico City **Aon is in the...
-
Finance Controller
hace 5 meses
Tlahuac, México GO BUSINESS HUMAN CAPITAL STRATEGIES A tiempo completoWe are a global company and leader in our industry. We are looking for a seasoned Finance Leader that make an impact in our business and Culture. **Requirements**: - Master degree with accounting or finance. - At least 3 years' work experience as an auditor at one of the biggest audit firms. - 5 years minimum of experience in a controller position. -...
-
Controller
hace 5 meses
Tlahuac, México Konecranes A tiempo completoEmployment type: Undefined term- Full-time/part-time position: Full time- Job Code USA/CA: **Controller**: - At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name - people committed to providing our customers with lifting equipment and services that lift their businesses. Everything we do, we do with...
-
Business Controller
hace 6 meses
Tlahuac, México ABB A tiempo completo**Business Controller**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This position...
-
Corporate Controller
hace 5 meses
Tlahuac, México Gordian Staffing A tiempo completo**Description**: **_This role is only for people in Mexico City._** - Gordian Staffing, A New Way of HR_ Founded in 2019, Gordian Staffing helps small and medium-sized enterprises in the United States and Canada with specialized services and provides high-quality people solutions. Our headquarter is in Omaha, Nebraska. Abroad we have offices in Guadalajara...
-
Assistan Controller
hace 5 meses
Tlahuac, México Magna International Inc. A tiempo completo**Número de Empleo**:089 **Grupo**: Decoplas **División**: Exteriors **Tipo de trabajo**: Jornada Completa **Localidad**: Cuautitlán Izcalli **Descripción del grupo** El catálogo de productos de Magna Exteriors incluye sistemas de acceso, tales como puerta levadiza, molduras exteriores, sistemas modulares, módulos delanteros que incluyen la fascia,...
-
Finance Controller
hace 5 meses
Tlahuac, México L'Oreal A tiempo completoFor more than a century, L’Oréal has devoted its energy, innovation, and scientific excellence solely to one business: _**_Beauty_**_. Our goal is to offer each and every person around the world the best of beauty in terms of quality, efficacy, safety, sincerity and responsibility to satisfy all beauty needs and desires in their infinite...
-
Sales Market Controller Expansion Latam
hace 5 meses
Tlahuac, México H&M A tiempo completoDo you want to join H&M on a journey, defining the way we create a seamless omni customer experience? If you have a genuine passion for growing business and see yourself in a role contributing to added customer value, a strong brand and digital growth - join us and take part in setting how we work to deliver an outstanding omni offer for our customers. The...
-
Planner & Doc. Controller - México
hace 6 meses
Tlahuac, México Enertis Applus+ A tiempo completo**Enertis Applus+ **es una firma global de Consultoría e Ingeniería, líder en el sector de las energías renovables y soluciones de almacenamiento. Tenemos presencia en más de 65 países, y participación en diferentes asociaciones del sector. Nuestra experiência y «know-how» garantiza soluciones adaptadas a los desafíos y problemas de nuestros...
-
Vacation Planner
hace 6 meses
Tlahuac, México Marriott Vacations Worldwide A tiempo completoTrain in office with future work from home opportunities possible! **Job Summary** - Introduce and promote the Marriott Vacations Worldwide brands to sell vacation ownership preview packages over the phone. - Answer questions about vacation destinations and Marriott Vacations Worldwide resort facilities and services. - This job involves checking the...
-
Em Log-na Controller
hace 7 meses
Tlahuac, México Bosch Group A tiempo completo**Company Description** Why Bosch?** Our strategic objective is to create connected solutions, improving the quality of life worldwide. What’s important to us? - ** Make Your Mark**:Give your job a meaning, with solutions “Invented for Life” - ** Shape Tomorrow’s World**:The future offers many opportunities. Be the first to take advantage of them. -...
-
Accounting Analyst
hace 6 meses
Tlahuac, México Kohler A tiempo completoWork Mode: Remote_ **Location: Mexico City** **Opportunity** BASIC FUNCTION Under the supervision of the Supervisor finance Mexico operations is responsible for controlling the fixed assets, as well as, for processing treasury transactions and related activities of the company; additionally and participate in the budgeting process. SPECIFIC...
-
Surface Fp&a Controller
hace 6 meses
Tlahuac, México Microsoft A tiempo completoMicrosoft Consumer Sales Organization (CSO) works across all Microsoft products and services sold to Consumers, under Microsoft Solution Areas Gaming covering Xbox Hardware and Services and Devices and Creativity covering Surface, Office and Windows. The CSO team partners with internal and external customers alike with the goal of maximizing revenue, market...
-
Production-repairs Line Schedule
hace 6 meses
Tlahuac, México ALSTOM A tiempo completoSchedule and control the daily operations on the production line, so that they are manufactured on time in accordance with the Master Production Schedule. This is a key support function for manufacturing. - The Serial Production Controller is in charge of launching, coordinating and controlling the progress of Work Orders according to the MPS (Manufacturing...
-
Verifications Specialist
hace 5 meses
Tlahuac, México Marriott Vacations Worldwide A tiempo completoTrain in office with future work from home opportunities possible! Promote awareness of brand image internally and externally. Use sales techniques that maximize revenue while maintaining existing guest loyalty to Marriott, including up-selling. Communicate with potential owners via telephone to verify preview package sales/tours. Explain details and...
-
Verifications Specialist
hace 5 meses
Tlahuac, México Marriott Vacations Worldwide A tiempo completoTrain in office with future work from home opportunities possible! Promote awareness of brand image internally and externally. Use sales techniques that maximize revenue while maintaining existing guest loyalty to Marriott, including up-selling. Communicate with potential owners via telephone to verify preview package sales/tours. Explain details and...
-
Intermediate Electrical Engineer
hace 5 meses
Tlahuac, México Progressive Automations A tiempo completo**Progressive Automations** is one of the top manufacturers and distributors of linear actuators and home/office automation (see Progressive Desk and Progressive Bed subsidiary). We have over a decade of experience in the industry and are quickly growing. Our goal is to lead the industry in innovation while bringing you premium quality products at an...
-
Senior Manager, Vis
hace 6 meses
Tlahuac, México Coca-Cola A tiempo completoWe are accelerating our momentum as the fastest growing consumer goods company in Latin America. People are our focus when we collaborate with our diverse network of locally connected manufacturers and when we return every drop of water we use to communities and nature. We empower our employees to challenge the status quo, make bold recommendations,...
-
Operations Handler
hace 5 meses
Tlahuac, México FedEx Express LAC A tiempo completoInvolves handling packages within an operation including manual handling, sort activities, screening an completing any related administration or paperwork. **General job description**: Under general supervision performs the following activities: - Provides efficient and safe delivery and pickup of packages. - Checks packages to ensure that proper labeling,...
-
Operations Handler
hace 5 meses
Tlahuac, México FedEx Express LAC A tiempo completoInvolves handling packages within an operation including manual handling, sort activities, screening an completing any related administration or paperwork. **General job description**: Under general supervision performs the following activities: - Provides efficient and safe delivery and pickup of packages. - Checks packages to ensure that proper labeling,...