Gl Accountant

hace 3 semanas


Edo de México ALSTOM A tiempo completo

Req ID:433434

Liderando sociedades hacia un futuro con bajas emisiones de carbono, Alstom desarrolla y comercializa soluciones de movilidad que proporcionan las bases sostenibles para el futuro del transporte. Nuestra cartera de productos abarca desde trenes de alta velocidad, metros, monorraíl y tranvías hasta sistemas integrados, servicios personalizados, infraestructura, señalización y soluciones de movilidad digital. Unirse a nosotros significa unirse a una empresa solidaria, responsable e innovadora en la que más de 70.000 personas lideran el camino hacia una movilidad más ecológica e inteligente en todo el mundo.

**JOB TITLE & PURPOSE OF THE JOB**

**Job Titles**:
**Financial Planning & Analysis Analyst**

**Balance Sheet & Cash Controller**

**Job Code**:FI-MC-02**

**Purpose of the job**:
The Financial Planning & Analysis Analyst processes multiple financial data and provides a fair view of Alstom, regional, cluster or site performance through consistent data aggregation and appropriate financial analyses. He or She:

- Assists Operational & Commercial teams with reports and ad hoc analyses;
- Supports the Alstom, regional, cluster or site management with analytics;
- Challenges internal stakeholders to stimulate company-wide, regional, cluster or site performance.

**POSITION IN THE ORGANISATION**

**Organisational structure**:_ _

Headquarter or Regional Finance (Reporting & Cost Control)

**Reports directly to**:
Financial Planning Analysis Director / Site Controller/ Reporting Manager

**Other reporting to**:
NA

**Direct reports**:
NA

**Network & Links**

**Internal**
- Regional Analysts
- Reporting Centre
- Local operational/commercial leaders if site finance role

**External**
- External Auditors

**ACCOUNTABILITIES & AUTHORITIES
- This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor_

**Key accountabilities**:

- Ensure all financial data are collected, processed & analysed in a timely manner
- Propose actual and forecasting/budgeting financial processes & planning to the local FP&A leader, interacting with Regional or Site Finance Teams
- Improve and streamline finance processes and planning
- Maintain and enhance financial analytical reporting systems
- Reporting contents: simplify and standardize various financial reports
- Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
- Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy
- Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations Teams to ensure alignment of their actions to the reporting processes
- Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions

**EXPERIENCE PREREQUISITES & REQUIRED COMPETENCES**

**Educational Requirements**

**Mandatory**:
Finance/Business University Degree

**Experience**

**Mandatory**:

- First experience if finance
- External or Internal Audit
- Prior FP&A, or Project Controlling, experience is a plus
- Fluent in English

**Competencies & Skills***
- Curious, striving to learn & develop
- Synthesis, turn complexity/multiplicity into simplicity
- Controlling / FP&A / Reporting
- Accounting knowledge & IFRS
- Ability to manage several topics at the same time, execution speed
- Good, and improving, knowledge of the Business and of Key Performance Indicators
- Detect & Fix issues
- Some IT Systems savviness
- Propose Change and Innovation, Lead Initiatives
- Demonstrate Teamwork, Honesty, Integrity, Courage.
- Resilience, ability to work under pressure and exposure N+1, N+2 or other Finance Managers.
- Autonomous (but not Independent) and result-oriented.
- Good interpersonal skills: ability to listen, accept & convince avoiding conflict.
- Ability to Work in an International Environment.
- Problem-solving and can-do attitude

Alstom es la empresa líder en el sector de la movilidad, y asume los retos más interesantes para la movilidad del mañana. Es por eso que valoramos a las personas curiosas e innovadoras que sienten pasión por trabajar juntas para reinventar la movilidad, haciéndola más inteligente y sostenible. Día tras día, estamos construyendo una cultura ágil, inclusiva y responsable, donde ofrecemos oportunidades para aprender, crecer y avanzar en sus carreras a personas de perfiles muy diversos, con opciones en todas las funciones y ubicaciones geográficas. ¿Estás listo para unirte a una comunidad verdaderamente internacional de grandes personas en un viaje desafiante con un impacto y un propósito tangibles?

**Equal Opportunities Statement**:
**Job Type**:Experienced


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