Senior Analyst - FP&A IS&T
BengaluruFull-time5–8 yrsPosted 6 days ago
Senior finance role at Alstom in Bengaluru. Needs 5–8 years and an MBA.
About the role
Consolidate IT RUN costs across all units of the Alstom group and provide insights on actual costs versus budget to drive business performance. Implementation of service catalogue for IT across the globe. Dotted line / Functionally reports to IS&T RUN cost Controller based in Bengaluru. Digital Services Controlling team.
What you'll do
- Support the IS&T RUN Controller in driving forecasts, budget preparation, budget timelines, and consolidation
- Set up global processes to improve IT cost and IT cost recharge
- Oversee various transversal processes within the IT Finance team
- Ensure recharge of IT costs to the correct customer projects/R&D
- Prepare Budget in collaboration with operations, Country Business partners
What you need
- FP&A
- SAP
- ERP
- Accounting
- Reporting
- Variance analysis
Good to have
- Excel
- Power BI
- Transfer pricing