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FP&A Analyst

4 months ago

StBrunodeMontarville, Canada Alstom Full time

Req ID:455342 

 

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.

 

 

Purpose of the job:

 

FP&A team is built as follow : 1 performance director, 2 FP&A manager and 3 FP&A analyst. 

The Financial Planning & Analysis Analyst processes multiple financial data and provides a fair view of Alstom AMERICAS region to top management.

 

  1. Drive Business performance :

 

  • target adherence monitoring on main KPIs
  • Build Reporting / analysis tools for AMERICAS sites / product lines 
  • Monthly gap analysis VS budget or other references
  • Prepare Monthly Business reviews slide : quality and clear message
  • Rolling forecast preparation and coordination with Finance community 
  • Support the FP&A manager on forecast period coordination (2 big forecast per year and monthly rolling forecast)

 

 

  1. Month end coordination 
  • Ensure data accuracy over AMERICAS sites / projects 
  • Review Headcount with HR on monthly prospective
  • Coordinate high level adjustment if needed

 

  1. People & coordination : 

 

  • Communicate deadlines to finance community 
  • Cascade instruction from central to AMER finance community.
  • Support finance community on FP&A process and tool

 

Competencies & skills : 

 

  • Curious, striving to learn and develop 
  • determination 
  • Ability to coordinate with people
  • Synthesis and organization 
  • Accounting basics (P&L , BS, flows)
  • Agility and like working in a changing environment
  • Ability to adopt new tool quickly 

 

 

Mandatory : 

 

  • Fluent in english
  • first experience in Finance or audit 

 

 

 

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:​Graduate Job​