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Finance Portfolio Manager US

2 months ago

Saguenay, Canada ALSTOM Gruppe Full time

Date: 12 Sep 2024

Company: Alstom

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide.

Position: Finance Portfolio Manager

The Finance Portfolio Manager leads a team of financial project managers and oversees the financial performance of his sites/projects. He works closely with the Solution Director and guarantees the continuous improvement of financial processes.

RESPONSIBILITIES:
  • Responsible for providing accurate transparent information and performance enablers to the Solution Director & his management team.
  • Assist the Solution Director in all financial matters (guidance & interpretation of figures/data).
  • Control and validate the financial data provided by the projects under his leadership.
  • Challenge and provide insights for risks or variance analyses.
  • Control the environment for cost management at project level to maximize performance.
  • Develop action plans to optimize performance and implement corrective actions.
  • Provide financial support to his team of FPM and guidance to drive performance at project level.
  • Work at actual, forecast, and budget levels.
  • Provide all necessary analysis and assistance to the management team of the regions and Head Quarter as requested.
  • Responsible for the finance cycle for his set of projects.
  • Validate projects budget, 3 Year Plan, Rolling Forecast, Reporting.
QUALIFICATIONS:
  • Minimum 8-10 years financial experience.
  • Practical experience of financial reporting, having lived through several financial cycles (Budget, estimating, reporting, closing).
  • Previous experience in an industrial company.
  • Able to apply internal policies and procedures (i.e. RAMS, & Alstom GAP).
  • Superior understanding of cost classification & reporting.
  • Propose change and innovation, lead initiatives.
  • Demonstrate teamwork, honesty, integrity, courage, and conviction.
  • Reliable and well-organized.
  • Resilience, ability to work under pressure and exposure N+1, N+2.
  • Manage complex controlling subjects.
  • Problem-solving-oriented attitude.
  • Build partnerships with site managers and functional leaders.
  • Define priorities and perform tasks with limited supervision.
  • Able to communicate across the organization.

Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?

Equal opportunity statement:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.

Job Type: Experienced

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