Site Controller

1 week ago

Old Toronto, Ontario, Canada ALSTOM Gruppe Full time
{"Job Summary

We are seeking a highly skilled Site Controller to join our team at Alstom Gruppe. As a key member of our finance team, you will be responsible for implementing financial and accounting processes, managing controlling and accounting activities, and providing accurate and transparent information to site management and finance directors.

Key Responsibilities
  • Coordinate the budget cycle, analyzing resources, volume of activity, and site costs to calculate hourly rates.
  • Develop and manage the site 3-Year Plan and Rolling Forecast.
  • Support the roll-out of SAP GSI, in coordination with the Business and tools project manager.
  • Control, challenge, and validate financial data provided by site functions.
  • Provide accurate and transparent information, support, and performance enablers to site management and finance directors.
  • Prepare periodic cash flow forecasts and update forecasts to project cash availability and needs.
  • Capture and analyze under/over recovery of the site.
  • Prepare investment authorization business cases and monitor CAPEX.
Accounting, Reporting, and Audit
  • Perform cash planning and other Account Receivable related activities.
  • Responsible for accurate closing as per Alstom accounting guidelines.
  • Prepare and reconcile monthly balance sheet and income statement.
  • Support internal control campaign, being the owner of finance-related key controls.
  • Responsible for site external and internal audit activities.
  • In a context of "open book" contractual scheme with the customer:
    • Be the entry point of auditors assigned by the customer to analyze accuracy of data.
    • Support the periodic reconciliation process between invoicing and actual costs.
  • Collaborate with the Regional Accounting Team on specific related activities.
Requirements
  • Bachelor's degree in finance or accounting.
  • CPA.
  • MBA.
  • 10+ years' experience in Finance and Accounting.
  • An auditing background would be an advantage.
  • Solid organizational skills and ability to prioritize.
  • Teamwork and collaboration.
  • Excellent knowledge in MS Excel and working knowledge of SAP or other "big box" ERP systems.
  • Project accounting experience.
  • Excellent oral and written communication skills in English.
  • French is a plus.
  • Rigor and process-oriented.
  • Excellent analytical skills and a proactive approach to problem-solving.
  • Attention to detail.
About Us

We are a global business that celebrates diversity across the 63 countries we operate in. We're committed to creating an inclusive workplace for everyone.

What We Offer

We guarantee that when you step onto one of our trains with your friends or family, you'll be proud. If you're up for the challenge, we'd love to hear from you.

Important to Note

We are an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We're committed to creating an inclusive workplace for everyone.

How to Apply

We look forward to hearing from you.

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