Site Controller - 227142
Bombardier Transportation Sweden AB / Ekonomichefsjobb / Västerås
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hela Sverige 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, customized services, infrastructure, signaling 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
o Guidance
o Interpretation of Data /Figures
o Interface between site functions
Monitor and forecast the QCD financial indicators of the sites concerned
Set targets and control environment for the 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 give some insight for risks or variance analyses.
Provide to business management financial support backed by consolidated data and analysis.
Provide all necessary analysis and assistance to the central management control team
Work at actual, forecast and budget levels.
Develop Action plans in order to optimise performance and implement corrective actions
Follow restructuring and capacity extension plans if any
Validate site budget, 3 Year Plan, Rolling Forecast, Reporting
Reporting and coordination
Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action
Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements.
Comply with the reporting definitions of Alstom guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control
Interface with regional controller, 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 in order to produce reliable data, resource plans and budgets
Support the VP Finance Operations with ad-hoc analyses
Manage the site controlling team
Educational Requirements
University degree in Finance, Master degree
Experience
Minimum 5 to 10 years of relevant finance experience
External Audit, Site Control or Project Control experience
Fluent in English, additional language a plus
Competencies & Skills
Demonstrate Honesty and Integrity, Courage and Conviction
Resilience, ability to work under pressure and exposure N+1, N+2 or other Finance Managers
Very good Communication Skills needed to face many actors in the organisation
Demonstrate Transparency and Reliability
Ability to Work in an International Environment
Leadership ability
Excellent analytic skills
High level of integrity and dependability with a strong sense of urgency and results-orientation
Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
Management skills
Ability to manage big data as a large part of business operations
Strategic thinker and planner
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.
Publiceringsdatum2021-12-29Så ansöker duSista dag att ansöka är 2022-01-28
Klicka på denna länk för att göra din ansökanAdressBombardier Transportation Sweden AB
ÖSTRA RINGVÄGEN 2
72173 VÄSTERÅS
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Bombardier Transportation Sweden AB (org.nr 556101-9356)
Östra Ringvägen 2 (
visa karta)
721 73 VÄSTERÅS
Arbetsplats Bombardier Transportation Sweden AB
Jobbnummer 6215587
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