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Industrial Controller Parts

4 months ago

StBrunodeMontarville, Canada Alstom Full time

Req ID:454597 

 

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

 

 

 Monthly Closing Activities:

- Close the time sheet system

-Produce adjustments, reconciliations and provisions related to timesheets

-Prepare and enter Provisions, reclassifications and cost reallocations

-Create intercompany PO and follow internal re-invoicing

 

• Monthly reporting:

-Produce the headcount report

-produce and present the cost center report

-prepare site activity reviews

-produce actual vs budget comparisons of under/Over recovery

-Enter and control the data related to its scope in the reporting tool

 

• Monthly Analysis & Forecasts:

-Explain Under/Over recovery discrepancies

-Explain variances on cost centers

-Establish the Best Estimate and Last Estimate of the costs

-Produce Ad-hoc analyzes

-Provide support to cost center managers

 

• Budget Exercise:

-Coordinate and prepare the budget exercise (Costs and Rates) of the different cost centers

 

• Other activities

-Be the guardian of the rules and promote the Alstom code of ethics

-Be the Key User for the timesheet tool

 

Requirements ;

-3 to 5 years of experience

- Accounting /Finance/ Management Control Degree

- Ability to work in French and in English

- Rigour/Communication/Analytical Skills/Autonomy

- SAP (Nice to have)

- Excel Savvy

 

 

You don’t need to be a train enthusiast to thrive with us. 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

As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63  countries we operate in. We’re committed to creating an inclusive workplace for everyone.

 

 

Job Type:​Experienced​