Req ID:523616 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. <div class="WordSection1"> <div class="WordSection1"> <table class="MsoNormalTable" style="border-collapse:collapse;border:none;margin-left:4.8pt;margin-right:4.8pt" border="1" cellspacing="0" cellpadding="0" align="left"> <tbody> <tr> <td style="width:545.5pt;border:solid windowtext 1.0pt;background-color:#1e3246;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> JOB TITLE & JOB CODE </td> </tr> <tr> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> Job Title Senior FP&A Analyst </td> </tr> <tr> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;background-color:#1e3246;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> PURPOSE OF THE JOB </td> </tr> <tr> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> The Financial Planning & Analysis 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. He or She: <ul style="margin-top:1.0pt;margin-bottom:3.0pt"> <li style="margin:1.0pt 0.0cm 3.0pt 0.0px;text-align:justify;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Assists Operational & Commercial teams with reports and ad hoc analyses; </li> <li style="margin:1.0pt 0.0cm 3.0pt 0.0px;text-align:justify;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Supports the Alstom, regional, cluster or site management with analytics;</li> <li style="margin:1.0pt 0.0cm 3.0pt 0.0px;text-align:justify;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Challenges internal stakeholders to stimulate company-wide, regional, cluster or site performance</li> </ul> </td> </tr> <tr> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;background-color:#1e3246;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> ORGANISATION </td> </tr> <tr> <td style="width:277.8pt;border:solid windowtext 1.0pt;border-top:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" valign="top"> Organization structure (job belongs to..) Global Finance Centre Reports directly to: Senior Manager FP&A </td> <td style="width:267.7pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0.0cm 5.4pt 0.0cm 5.4pt" valign="top"> Other reporting to: Group FP&A Direct reports: N/A </td> </tr> <tr> <td style="width:545.5pt;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> Network & Links </td> </tr> <tr style="height:37.4pt"> <td style="width:277.8pt;border:solid windowtext 1.0pt;padding:0.0cm 5.4pt 0.0cm 5.4pt"> Internal <ul style="list-style-type:square;margin-top:1.0pt;margin-bottom:1.0pt"> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Regional FPMs</li> </ul> </td> <td style="width:267.7pt;border:solid windowtext 1.0pt;border-left:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" valign="top"> External <ul style="list-style-type:square;margin-top:1.0pt;margin-bottom:1.0pt"> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Nil</li> </ul> </td> </tr> <tr> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;background-color:#1e3246;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> MAIN RESPONSABILITIES </td> </tr> <tr style="height:21.95pt"> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor Key accountabilities: <ul style="margin-bottom:1.0pt;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 1.0pt 0.0px;text-align:justify;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Complete the FPR validation for all the projects ( focus on GM variance and PPI improvement and degradation) for CFO review</li> <li style="margin:0.0cm 0.0cm 1.0pt 0.0px;text-align:justify;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Analysis of CPA (Contract Price Agreement) for all the projects based upon latest FPR validation</li> <li style="margin:0.0cm 0.0cm 1.0pt 0.0px;text-align:justify;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">CPI Analysis - Analyse the Net Cash position on projects at CPI 0, CPI 1 and CPI 2 and understand the reasons for material variances</li> <li style="margin:0.0cm 0.0cm 1.0pt 0.0px;text-align:justify;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Analyze the NAVO movements in each project and check the accuracy of treatment of NAVO as per the guidelines</li> <li style="margin:0.0cm 0.0cm 1.0pt 0.0px;text-align:justify;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Long term forecasting of Cash KPIs for projects (Cash & PWC)</li> </ul> </td> </tr> <tr style="height:14.05pt"> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;background-color:#1e3246;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> MAIN REQUIRED COMPETENCES </td> </tr> <tr style="height:17.8pt"> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> Educational Requirements </td> </tr> <tr style="height:34.85pt"> <td style="width:277.8pt;border:solid windowtext 1.0pt;border-top:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" valign="top"> Mandatory: <ul style="list-style-type:square;margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Master’s degree in Finance or equivalent (CA / CMA)</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">CA Inter / CMA Inter / MBA in Finance with higher relevant experience</li> </ul> </td> <td style="width:267.7pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0.0cm 5.4pt 0.0cm 5.4pt" valign="top"> Desirable: </td> </tr> <tr style="height:12.2pt"> <td style="width:545.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" colspan="2" valign="top"> Experience </td> </tr> <tr style="height:12.7pt"> <td style="width:277.8pt;border:solid windowtext 1.0pt;border-top:none;padding:0.0cm 5.4pt 0.0cm 5.4pt" valign="top"> Mandatory: <ul style="list-style-type:square;margin-top:1.0pt;margin-bottom:1.0pt"> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">5-8 years of experience in FP&A / Corporate finance</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Strong Analytical and Presentation Skiils</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Fluent in English</li> </ul> </td> <td style="width:267.7pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0.0cm 5.4pt 0.0cm 5.4pt" valign="top"> Desirable: </td> </tr> </tbody> </table> </div> <table class="MsoNormalTable" style="border-collapse:collapse;border:none;margin-left:4.8pt;margin-right:4.8pt" border="1" cellspacing="0" cellpadding="0" align="left"> <tbody> <tr style="height:12.7pt"> <td style="width:545.5pt;border:solid windowtext 1.0pt;padding:0.0cm 5.4pt 0.0cm 5.4pt" valign="top"> Competencies & Skills <ul style="list-style-type:square;margin-top:1.0pt;margin-bottom:1.0pt"> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Curious, striving to learn & develop</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Synthesis, turn complexity/multiplicity into simplicity</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Ability to multi task with efficiency and speed</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Good, and improving, knowledge of the Business and of Key Performance Indicators</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Detect & Fix issues with support from the team</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Knowledge in Qlik Sense and Power BI</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Support initiatives to improve the processes</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Demonstrate Teamwork, Honesty, Integrity, Courage.</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Good interpersonal skills: ability to listen, accept & convince avoiding conflict</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Ability to Work in a matrix / multi cultured Environment.</li> <li style="margin:1.0pt 0.0cm 1.0pt 0.0px;font-size:10.0pt;font-family:'FuturaA Bk BT', sans-serif">Can do attitude and knowledge in problem solving techniques</li> </ul> </td> </tr> </tbody> </table> </div> 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

Senior Analyst - FP&A (Bangalore, KA, IN) @ Alstom Transport

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