Portfolio Head of Fpms - Kassel, Deutschland - ALSTOM

ALSTOM

Geprüftes Unternehmen

Kassel, Deutschland

vor 1 Woche

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation.

Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions.

Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide

Purpose of the job:

Manage the controlling and financial reporting of projects portfolio in accordance with internal applicable rules
Ensure project accounting is in accordance with Company guidelines
Organise the project reviews of portfolio from start to the end of the contract in his portfolio
Ensure consistency with project teams (Planner, Sourcing,)
Analyse the execution performance and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks for the portfolio
Manage a team of project controllers
Key accountabilities

-
Management of the Project Controllers within his portfolio, including recruitment, skills, training, appraisal and allocation of resources:

-
Manage the Project Controllers workflow including overseeing day to day work, providing them with support and being a mentor in order for them to complete their activities and to increase their competencies and performance
:

-
Harmonize the way(s) and tools used to financially manage projects are followed in order to improve the effectiveness of project controlling (best practices):

Monitor and forecast cash flows arising from the projects,
Monitor and forecast revenue and gross margins arising from the projects
Ensure the adequate establishment of the onshore projects in conjunction with the Head of Project Controlling
Business or Region / local reporting unit finance team.
Monitor projects in execution and attending to adhoc issues relating to the projects for the portfolio under own responsibility.
Provide necessary support to Project Director on financial and commercial issues.
Assist on close out of projects and projects in warranty phase.
Role may also include being the nominated Lead Project Controller for a project.
Ensure regular project reviews are undertaken at the local unit level.
Validate the financial presentations and results of the projects, including ensure that reconciliations are prepared to the general ledger for all projects under execution till project close out (either done by role or ensure activity is completed).
Ensure that the project controlling community provide all necessary information within the unit to the financial team in order to allow it to produce accurate business reporting

Purpose of the job:

Manage the controlling and financial reporting of projects portfolio in accordance with internal applicable rules
Ensure project accounting is in accordance with Company guidelines
Organise the project reviews of portfolio from start to the end of the contract in his portfolio
Ensure consistency with project teams (Planner, Sourcing,)
Analyse the execution performance and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks for the portfolio
Manage a team of project controllers
Key accountabilities

:

-
Management of the Project Controllers within his portfolio, including recruitment, skills, training, appraisal and allocation of resources:

-
Manage the Project Controllers workflow including overseeing day to day work, providing them with support and being a mentor in order for them to complete their activities and to increase their competencies and performance
:

-
Harmonize the way(s) and tools used to financially manage projects are followed in order to improve the effectiveness of project controlling (best practices):

Monitor and forecast cash flows arising from the projects,
Monitor and forecast revenue and gross margins arising from the projects
Ensure the adequate establishment of the onshore projects in conjunction with the Head of Project Controlling
Business or Region / local reporting unit finance team.
Monitor projects in execution and attending to adhoc issues relating to the projects for the portfolio under own responsibility.
Provide necessary support to Project Director on financial and commercial issues.
Assist on close out of projects and projects in warranty phase.
Role may also include being the nominated Lead Project Controller for a project.
Ensure regular project reviews are undertaken at the local unit level.
Validate the financial presentations and results of the projects, including ensure that reconciliations are prepared to the general ledger for all projects under execution till project close out (either done by role or ensure activity is co