Senior Financial Planning and Analysis Manager

2 weeks ago

Montreal, Quebec, Canada Alstom Full time

Alstom is a leading company in the mobility sector, and we are looking for a skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our Americas region, you will be responsible for leading a team of financial analysts and coordinating the overall planning processes for the region.

Key Responsibilities:

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

Requirements:

  • CPA designation in accounting (or related Bachelor's: finances, business);
  • 8-10 years of experience 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;
  • Superior verbal and written communication skills in French and English to communicate with all organizational levels;
  • Excellent knowledge of MS Office.

Alstom is committed to creating an inclusive working environment where all employees are encouraged to reach their full potential. We value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable.

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