Senior Analyst - FP&A IS&T
Alstom Transportation · Bengaluru · onsite · Posted 1d ago
Undisclosed5–8 yrsfulltimeSourced from
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About this role
Job Title
Location
Company
Job Summary
Organization
Main Responsibilities
IST Cost Budget, Forecast and Consolidation of RUN costs
RUN recharge to Platforms and Projects
IST Local invoicing (India / France)
Group IT Cost consolidation and Recharge Analyst
Location
Bangalore
Company
Alstom
Job Summary
- Consolidate IT RUN costs across all units of the Alstom group and provide insights on actual costs versus budget to drive business performance.
- Support the IST RUN Controller in driving forecasts, budget preparation, budget timelines, and consolidation.
- Set up global processes to improve IT cost and IT cost recharge.
- Oversee various transversal processes within the IT Finance team.
- Implementation of service catalogue for IT across the globe.
- Ensure recharge of IT costs to the correct customer projects/RD.
Organization
- Organization structure (job belongs to.)
- Finance
- Reports directly to: GFC Controlling Leader
- Dotted line / Functionally reports to IST RUN cost Controller based in Bengaluru.
- Direct reports: No reporting
Main Responsibilities
IST Cost Budget, Forecast and Consolidation of RUN costs
- Monthly reporting of IST Cost - consolidation from different countries / regions or systems.
- Prepare monthly Variance analysis and rolling forecast after considering the one offs, reclass to drive the landing forecast along with lead controllers of respective towers.
- Prepare Budget in collaboration with operations, Country Business partners.
RUN recharge to Platforms and Projects
- He/ She would be the SPOC from finance who manages budget, Forecast, book Accruals and invoice RUN recharge to the projects / platforms based on their consumption.
- Responsible to drive process efficiency in RUN Recharge and making sure all the costs incurred on behalf of the business are recharged as per agreement.
- Implementation of Service catalogue and recharge process based on the new Service catalogue.
- Prepare Recharge budget and communicate the same with the business to predict them in the budget year.
IST Local invoicing (India / France)
- Responsible of India Transfer pricing invoicing to France
- Responsible for IST local invoicing to other units in India.
- SPOC for India audit RU2087
Sourced from naukri
Skills
SAPAgileforecastsAdvanced Excelbusiness processbi toolsAccrualsVariance Analysisaccountantbudget preparationcost controllerPower BiERPTransfer PricingCommunication SkillsoperationsChartered Accountantfinance
About Alstom Transportation
Alstom Transportation
Engineering & Construction
10.5k+
employees
1928
98 years old
Bengaluru/Bangalore, Karnataka
India
₹13.7L PA avg
Avg at Alstom Transportation
About
Alstom Transportation provides a leading the way to a greener and smarter mobility worldwide.
Industries
Engineering & ConstructionAutomobile
Employee ratings
10 reviews
3.7/ 5
Culture
2.4
Career growth
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Work-life
3.0
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