Head of Financial Planning - Berlin, Deutschland - ALSTOM

ALSTOM

Geprüftes Unternehmen

Berlin, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Req ID:402449

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

The Head of Financial Planning & Analysis is responsible for financial data and provides a fair view of Alstom regional, cluster or site performance through consistent data aggregation and appropriate financial analyses.

It is expected to:

Assist Operational & Commercial teams with reports and adhoc analyses;
Support Alstom regional, cluster or site management with analytics;
Challenge internal stakeholders to stimulate companywide, regional, cluster or site performance

Your responsibilities

Ensure all financial data are collected, processed & analysed in a timely manner
Propose actual and forecasting/budgeting financial processes & planning to the local FP&A leader, interacting with Regional or Site Finance Teams
Improve and streamline finance processes and planning
Maintain and enhance financial analytical reporting systems
Reporting contents: simplify and standardize various financial reports
Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy
Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations teams to ensure alignment of their actions to the reporting processes
Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions

Your profile

Finance/Business University Degree
Prior finance experience; as FP&A or in Project Controlling is a plus
External or Internal Audit experience
Fluent English; German is a plus
Curious, striving to learn & develop
Ability to synthesise: turn complexity/multiplicity into simplicity
Controlling / FP&A / Reporting skills
Accounting knowledge & IFRS
Ability to manage several topics at the same time, execution speed
Good and constant improving knowledge of the Business and of Key Performance Indicators
Ability to detect & fix issues
Some IT Systems savviness
Propose change and innovation, lead initiatives
Demonstrate teamwork, honesty, integrity and courage
Resilience, ability to work under pressure and exposure to N+1, N+2 or other Finance Managers
Autonomous (but not independent) and resultoriented
Good interpersonal skills: ability to listen, accept & convince avoiding conflict
Ability to work in an international environment
Problemsolver and cando attitude

Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow's mobility.

That's why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable.

Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations.

Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?

Equal opportunity statement

Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected.

All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.

Job Type:
Experienced

Job Segment:
Internal Audit, Financial, Finance