Work Package Controller

hace 2 semanas

Tlahuac, México ALSTOM A tiempo completo

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

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