Senior Analyst - FP&A

Alstom; Bengaluru; Presencial; INR 1.700.000 - 2.500.000; Jornada completa

Descripción de la vacante

Alstom in Bengaluru, India, is seeking a Senior Analyst - FP&A IS&T to consolidate IT RUN costs and provide insights on actual costs versus budget. You will work with Digital Services Controlling, Digital Services Operational, and India Finance teams to drive forecasts and budget preparation.

You’ll manage monthly IS&T cost reporting, variance analyses, and the service catalogue implementation across the globe, ensuring accuracy and consistency in financial processes.

Formación

• CA/CMA/MBA with 5-8 years post-qualification IT finance experience.
• Experience in FP&A, business controlling, or IT cost controlling with international scope.
• Knowledge of SAP ERP.
• Proficiency in advanced Excel skills.
• Familiarity with Power BI and financial data visualization.
• Strong business orientation and effective communication with international teams.

Responsabilidades

• Consolidate IS&T RUN costs from different countries and prepare monthly variance analysis and rolling forecasts.
• Drive budget preparation in collaboration with operations and country business partners.
• Manage budget, forecast, accruals, and invoicing for RUN recharge to projects and platforms based on consumption.
• Ensure process efficiency in RUN recharge and adherence to agreements.
• Implement and manage the service catalogue and related recharge processes.
• Handle India transfer pricing invoicing to France and local invoicing to other units in India.
• Manage Power BI tools for IS&T, ensuring data accuracy and regular updates.
• Collaborate on ad-hoc assignments to improve IS&T financial processes.

Conocimientos

CA/CMA/MBA IT Finance

FP&A

IT cost control

SAP

Excel

Power BI

International teams

Autonomy in matrix

Educación

Chartered Accountant

CMA

MBA

Herramientas

SAP

Excel

Power BI

Descripción del empleo

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, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Could you be the full-time Senior Analyst - FP&A IS&T in Bengaluru, India, we’re looking for?

Your future role

Take on a new challenge and apply your financial planning and analysis expertise in a dynamic and innovative field. You’ll work alongside collaborative, forward-thinking, and detail-oriented teammates.

You’ll play a pivotal role in consolidating IT RUN costs across all units of the Alstom group, ensuring accurate insights on actual costs versus budget to drive business performance. Day-to-day, you’ll work closely with teams across the business (Digital Services Controlling team, Digital Services Operational team, and India Finance team), support the IS&T RUN Controller in driving forecasts and budget preparation, and oversee the implementation of global processes to improve IT cost efficiency and recharges.

You’ll specifically take care of monthly reporting of IS&T costs and variance analysis, but also manage the implementation of the service catalogue for IT across the globe.

We’ll look to you for:

• Consolidating IS&T RUN costs from different countries, regions, or systems and preparing monthly variance analysis and rolling forecasts.
• Driving budget preparation in collaboration with operations and country business partners.
• Managing budget, forecast, accruals, and invoicing for RUN recharge to projects and platforms based on consumption.
• Ensuring process efficiency in RUN recharge and adherence to agreements.
• Implementing and managing the service catalogue and related recharge processes.
• Handling India transfer pricing invoicing to France and local invoicing to other units in India.
• Managing Power BI tools for IS&T, ensuring data accuracy and regular updates.
• Collaborating on ad-hoc assignments to continuously improve IS&T financial processes.

All about you

We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role:

• A Chartered Accountant qualification or CMA or MBA with 5-8 years of post-qualification experience in IT Finance.
• Experience in FP&A, business controlling, or IT cost controlling with an international scope.
• Knowledge of ERP systems, specifically SAP.
• Proficiency in advanced Excel skills.
• Familiarity with Power BI tools and financial data visualization.
• Strong business orientation and effective communication skills with international teams.
• Proactive, pragmatic, and open-minded approach to problem-solving.
• Ability to work autonomously in a matrixed and international organization.

Things you’ll enjoy

Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also:

• Enjoy stability, challenges, and a long-term career free from routine.
• Work with new security standards for rail signalling.
• Collaborate with transverse teams and supportive colleagues.
• Contribute to innovative projects that shape the future of mobility.
• Utilise our flexible and inclusive working environment.
• Steer your career in whatever direction you choose across functions and countries.
• Benefit from our investment in your development, through award-winning learning programs.
• Progress towards leadership roles in IT Finance or other areas of interest.
• Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension).

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.