Site Controller

il y a 2 semaines

Kortrijk, Flandre, Belgique TN Belgium Temps plein

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.

Key accountabilities

Financial Management and Controlling

  • Responsible for providing accurate transparent information, support and performance enablers to the site management team.
  • Assist the Site Managing Director in all financial matters.
  • Guidance on financial processes.
  • Interpretation of data and figures.
  • Interface between site functions.
  • Monitor and forecast the QCD financial indicators of the sites concerned.
  • Set targets and control environment for cost management within the sites in order to maximize performance.
  • Monitor financial flows and validate the final reports.
  • Control and validate the financial data provided by the site functions.
  • Challenge and provide insights for risks or variance analyses.
  • Provide financial support backed by consolidated data and analysis to business management.
  • Provide all necessary analysis and assistance to the central management control team.
  • Work at actual, forecast, and budget levels.
  • Develop action plans to optimize performance and implement corrective actions.
  • Follow restructuring and capacity extension plans if any.

Reporting and Coordination

  • Set the environment to collect, consolidate, analyze and validate financial data to produce actual budgets and forecasts, draw conclusions on variances of resource allocation, and recommend corrective actions.
  • Validate the financial structure of the locations (processes and systems) to satisfy all internal and external requirements.
  • Comply with the reporting definitions of Alstom guidelines to provide consistent and informative management information and ensure compliance with Internal Control.
  • Interface with regional controller and country FD from operations side to report and cascade information.

Management

  • Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets to produce reliable data, resource plans, and budgets.
  • Support the VP Finance Operations with ad-hoc analyses.
  • Manage the site controlling team.

Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow's mobility. We value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. 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.

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