Group FP&A Analyst

Alstom; Saint-Ouen-sur-Seine; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

A major transport company in Saint-Ouen-sur-Seine is seeking a FP&A Analyst to support financial planning through accurate analysis and reporting. The ideal candidate will have 3-5 years of relevant experience and strong skills in Excel and PowerPoint. Proficiency in both French and English is essential. This is a full-time position within a diverse and inclusive workplace.

Qualifications

• 3-5 years of experience in Finance / Controlling / Audit.
• Prior FP&A or Project Controlling experience is a plus.
• French and English at working level is necessary.

Responsabilités

• Provide sound & timely financial information.
• Control quality / reliability of reported data.
• Interface with other Departments for reliable information.

Connaissances

Advanced Excel skills

PowerPoint skills

Organizational skills

Problem solving

Data analysis

Formation

Degree in Accounting, Finance or Business

Description du poste

Overview

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.

The FP&A Analyst will be a member of the Financial Planning & Analysis team (FP&A) at the heart of ALSTOMs central Finance departments. FP&A holds a key role in coordinating numerous actors within the organization: Finance Departments (Consolidation Regions Finance Tax Research & Development Operation Finance) as well as non-Finance functions (Commercial Strategy HR) all taking part to Alstoms Management System and to the achievement of objectives. Being owner of the results the team continuously looks for new ways to improve tools to optimize efficiency and reliability. The FP&A Analyst processes multiple financial data and provides a fair view of Alstom regional cluster or site performance through consistent data aggregation and appropriate financial analyses.

Responsibilities

• Provide sound & timely financial information as well as transparent risks & opportunities analysis
• Control the quality / reliability of reported data to ensure a solid basis for decision making
• Interface with other Departments (Product Lines Tender & Project controlling team Investor Relations Commercials Strategy etc.) to provide reliable information and get functions experts insight on some topics
• Assemble presentations for executive committees and top management (actual forecast budget)
• Provide ad hoc analysis on KPIs with a strong focus on Topline KPIs
• Prepare targets for forecast and budget exercises
• Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
• Prepare business reviews template for top management and management committees
• Prepare management reports for published accounts and external communications
• Ensure the reporting system structure is up to date for actual and planning cycles
• Prepare actual and planning instructions to regional finance teams
• Support regional finance organization to ensure common understanding of processes to control their application and actively contribute to their improvement
• Contribute to the improvement of tools to optimize efficiency and reliability

Requested profile

Degree in Accounting Finance or Business

3-5 years of experience in Finance / Controlling / Audit

Prior FP&A or Project Controlling experience is a plus

French and English at working level is necessary

Competencies & Skills

• Solid organizational skills and ability to prioritize
• Reliable and accurate with a strong sense of auto-control / consistency check
• Agile able to manage several topics at the same time while delivering quality
• Problem solving attitude with bias for action and result oriented
• Advanced Excel and PowerPoint skills

You dont 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 youll be proud. If youre up for the challenge wed love to hear from you!

Important to note

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

Required Experience

IC

Key Skills

Abinitio,Defense,General Employment,Marine Services,Data Analysis,Architecture

Employment Type : Full Time

Experience : years

Vacancy : 1