Senior Finance Project Manager

hace 3 semanas

Edo de México ALSTOM A tiempo completo

Req ID:415327

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than **75 000 **people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.

**JOB TITLE & JOB CODE**

**Job Title** (Job Code): Senior Project Controller (FI-PC-02)

**PURPOSE OF THE JOB**

The Senior FPM leads finances for projects rated in Medium Criticality, in order to improve the project overall performance. He participates in overall Project Management process jointly with Project Manager. As a key member of the project, he provides financial analysis, advices and guidance to support the project team in making the best business decisions for the project. He is the main partner for the Financial Strategy success of the project, contributing in negotiation processes to secure project success. The FPM supports PM in risks and opportunities process and sign-off contingencies/committed savings. He is part of the Finance organization and covers the entire project lifecycle, i.e. acquisition, bidding and execution.

**ORGANISATION**

**Organisation structure (job belongs to..)**

Finance

**Reports directly to**:
Site Head of Finance or Head of Finance Tender Manager /Finance Project Manager

**Other reporting to**:
Project Manager

**Direct reports**:
N/A

**Network & Links**

**Internal**
- Project Manager, Project Quality & Sub-System Manager, Chief Engineer, Chief Operations, Project Contract Manager, Project Planning Manager
- Finance expert functions: e.g. Tax and Customs, Treasury and Financing, Internal Audit & Risk Management
- Expert functions (e.g. legal, platforms, Operational Excellence, etc.)

**External**
- Customer (mainly Finance Organization)
- Partners (mainly Finance Organization)

**MAIN RESPONSABILITIES**

**Key accountabilities**:

- Participate in overall Project Management process jointly with Project Manager.
- Main partner for the Financial Strategy success of the project.
- Optimize financial aspects on the project Org. Tax, Hedging, Financing.
- Business Partnering:

- provide finance advise and tutoring to the project team.
- set up technical expertise within the real and current concerns of the business to create value.
- enrich integration within the organization (functional intermediation).
- ensure compliance of finance rules in project review preparation and throughout project execution.
- contribute on business agility and awareness.
- Supervision, analysis and support for overall finance topics of the project.
- Control the financial performance of the project and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks.
- Raised "Early Warnings" when necessary to increase management attention.
- Add insight and accuracy to project financial information (Improve accuracy on forecasts, revenue, cash, cost, etc.).
- Challenge and approve Project Financials (cash, competitiveness) as per DoA.
- Provide confirmation of Internal Transfer Pricing policies to procurement for the issuance of internal purchase orders.
- Control the interflows of Internal purchased orders.
- Ensure compliance with local regulations, especially for tax and statutory accounts purposes.
- Liaise with other finance expert functions (e.g. Tax and Customs, Treasury and Financing, Internal Audit & Risk Management, Accounting and Finance efficiency, etc.).
- Cooperate with other expert functions (e.g. legal, platforms, Operational Excellence, etc.).
- Establish strategic network with external financial players involved in the project.
- Contribute in negotiation processes to secure project success (customer and / or partner).
- Support PM in risks and opportunities process and sign-off contingencies/committed savings.
- Partner with PM and CM in Contract & Claim Management (focus on finance topics & risks profile).
- For partnership (consortium or JV), ensure follow up of the financial aspects in compliance with the partner agreements and alert in case of any deviation or risk profile for Alstom.
- Know and understand businesses portfolio and the operation of every business function.
- Responsible for coaching Junior FPMs to develop necessary skills to manage projects Category D.

**Main activities**:

- Contribute effectively with the project initial set up.
- Liaise with the Finance Tender Manager to understand and implement the global financial strategy set for the project at tender stage (forex and firming strategy, tax guidance, cash profile, etc.), ensuring a smooth transition from Tender to Project.
- Communicate effectively with Project Stakeholders and provide reliable financial analysis to assist in the de

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