WORK PACKAGE CONTROLLER SOURCING H/F

ALSTOM Gruppe; Valdoie; Sur place; EUR 45 000 - 75 000; Plein temps

Résumé du poste

Une entreprise innovante recherche un contrôleur financier expérimenté pour gérer les coûts des projets dans un environnement industriel dynamique. Dans ce rôle, vous serez responsable de la validation des données financières, de l'analyse des écarts budgétaires et de l'identification des opportunités d'économies. Vous travaillerez en étroite collaboration avec les équipes de gestion de projet et de finance pour fournir des rapports fiables et des analyses approfondies. Si vous êtes passionné par les chiffres et souhaitez jouer un rôle clé dans la prise de décisions stratégiques, cette opportunité est faite pour vous.

Qualifications

• Minimum 5 ans d'expérience dans le secteur industriel en tant que contrôleur.
• Bonne connaissance de SAP et compétences avancées en Excel.

Responsabilités

• Validation des données financières pour soutenir les projets.
• Analyse mensuelle des coûts réels par rapport aux prévisions.

Connaissances

Analyse des données financières

Compétences en communication

Résolution de problèmes

Gestion des risques

Pensée critique

Formation

Diplôme en finance ou gestion d'entreprise

Outils

SAP

Excel avancé

BI

Description du poste

Key accountabilities

Bill of materials (BOM) Controlling, Project Reviews, Bridge development, Saving/Risk Management

• Ensure the correct andproper Manufacturing Bill of Materials financialsvalidation to support theEAC (Estimate at Completion) of each project
• Able to explain by root cause and line by line the gap of the BOM
• Ensure coherence between BOM used as validation base for Project EAC and Financials Actual + TO BE Engaged
• Monthly Review of BOM evolutions by Sub-system/material category/Supplier
• Monthly Analysis of Actual Cost incurred and compare with the Forecast and analysing the Gaps.
• Manage correctly Risk, Saving and Opportunities
• Identify cost saving opportunitiesandprevent and alert of any deviance vs budget and forecasts
• Monitor the Extra Cost of the project which are subject to claim and have regular meetings with the Sourcing Department to follow up.
• Provides all WP financial reporting and benchmark by products family:average cost, CONQ evolution, Cost by Unit
• Review and validate QCD performance vs commitment for WP to be delivered and provide gap analysis (scope of change, performance variance, improper costing at tender stage…)
• Be the reference point and business partner of the Project Procurement Manager/Project Finance Manager/Site Controller
• Be able to understand financial flows in an industrial environment and follow work orders closure progress versus targets and Check costs against objectives
• Be able to forecast the external material consumption based on the manufacturing planning.
• Maintain a proper database of Index and be the reference for sourcing department in terms of inflation analysis and suppliers Price Variation Formulas validation.
• Manage properly and own all the SAP/GSI relevant transaction
• Be able to use BI
• Respect and apply Alstom Tenders and projects processes and tools

Management

• Provide management with reliable financial data in order to assist in the decision-making.
• Ad-hoc reporting on projects external sourcing costs.

DESIRED PROFILE :

• Degree in finance or business management with financial qualification.
• Minimum 5 years of post-graduate experience in an industrial/manufacturing sector, in a controlling position
• Preferably first experience on Long Term Contract/Material Control/Industrial Controlling
• Very good knowledge of SAP
• Advanced level in Excel
• Ability to interpret business related data
• Open to think out the box, to analyze industrial, manufacturing, sourcing procurement and all other business aspects
• Well-developed communication skills and the ability to convince with presentations
• Affinity to finance, numbers and financial tools (BI/SAP)
• Good analytical as well as problem-solving skills
• Able to present to management teams
• Ability to listen, interpret, influence, negotiate, inspire and challenge are essential for this role