Manager Fp&a

2 weeks ago

Montréal, Canada ALSTOM Full time

Req ID:401911

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

Manager FP&A leads a team of FP&A financial analysts and is responsible of monitoring, analyze and present the key performance indicators as well as the coordination of the consolidation of the forecast financial information of Alstom Americas. He also leads the continuous improvement of financial processes.

RESPONSABILITIES:

- Coordinate the overall planning processes of the region for the three-year plan and periodic forecast updates;
- Analyze the region results and trends in relation with the business evolution;
- Communicate the results effectively to various busniess partners;
- Challenge and give some insight for risks and opportunities and variance analysis;
- Control environment for the indirect cost structure and head count of the region to maximize performance;
- Develop Action plans to optimise performance and implement corrective actions;
- Prepare and review financial presentations, reports and analysis for Alstom Americas Senior management and HQ;
- Provide financial support to his team of Financial analysts and the region Finance Team and guidance to drive performance;
- Provide all necessary analysis and assistance to the central management team of the regions and HQ as requested

QUALIFICATIONS:

- CPA designation in accounting (or related Bachelors: finances, business);
- Have 8-10 years of experiance in Financial planning and analysis or relevant experience;
- Good understanding of cost classification & reporting;
- Propose Change and Innovation, Lead Initiatives;
- Demonstrate Teamwork, Integrity and agility;
- Reliable and well-organized;
- Resilience, ability to work under pressure and exposure N+1, N+2;
- Problem-solving-oriented attitude;
- Have superior verbal and written communication skills in French and English to communicate with all organizational levels;
- Have excellent knowledge of MS Office

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

**Job Segment**:Manager, Accounting, CPA, Management, Finance

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