Senior Analyst - FP&A

JOB TITLE & JOB CODE

Job Title Senior FP&A Analyst                

PURPOSE OF THE JOB

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:

• Assists Operational & Commercial teams with reports and ad hoc analyses;
• Supports the Alstom, regional, cluster or site management with analytics;
• Challenges internal stakeholders to stimulate company-wide, regional, cluster or site performance

ORGANISATION

Organization structure (job belongs to..)

Global Finance Centre

Reports directly to:

Senior Manager FP&A

Other reporting to:

Group FP&A

Direct reports:

N/A

Network & Links

Internal

• Regional FPMs

External

• Nil

MAIN RESPONSABILITIES

This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor

Key accountabilities:

• Complete the FPR validation for all the projects ( focus on GM variance and PPI improvement and degradation) for CFO review
• Analysis of CPA (Contract Price Agreement) for all the projects based upon latest FPR validation
• CPI Analysis - Analyse the Net Cash position on projects at CPI 0, CPI 1 and CPI 2 and understand the reasons for material variances
• Analyze the NAVO movements in each project and check the accuracy of treatment of NAVO as per the guidelines
• Long term forecasting of Cash KPIs for projects (Cash & PWC)

 MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

• Master’s degree in Finance or equivalent (CA / CMA)
• CA Inter / CMA Inter / MBA in Finance with higher relevant experience

Desirable:

Experience

Mandatory:

• 5-8 years of experience in FP&A / Corporate finance
• Strong Analytical and Presentation Skiils
• Fluent in English

Desirable: