Financial Planning
hace 2 días
Alstom is a leading company in the mobility sector, and we are looking for a talented Financial Planning & Analysis Analyst to join our team. As a key member of our finance team, you will play a crucial role in providing financial insights and analysis to support business decisions.
Key Responsibilities:- Collect, process, and analyze financial data in a timely manner
- Propose actual and forecasting/budgeting financial processes & planning to the local FP&A leader
- 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
- Finance/Business University Degree
- First experience in finance, external or internal audit, or prior FP&A, or Project Controlling experience is a plus
- Fluent in English
Alstom is a company that values innovation, teamwork, and integrity. We offer a dynamic and inclusive work environment where you can grow and develop your skills. If you are a curious and passionate individual who is looking for a challenging role with a tangible impact, we encourage you to apply.
**Equal Opportunities Statement:** Alstom is an equal opportunities employer and welcomes applications from diverse candidates.
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