Senior Analyst - FP&A
Core
Consolidate IT RUN costs across the Alstom group, drive forecasts and budget preparation, and manage global recharge processes for IT services.
Role type
Senior FP&A Analyst (IT Finance)
Builds
Monthly variance analysis reports, rolling forecasts, and global service catalogues for IT operations.
Domain
Rail transport industry / IT Financial Planning & Analysis
Required skills
FP&A, IT cost controlling, budgeting, forecasting, accruals management, invoicing, Power BI, SAP, advanced Excel
Preferred skills
Chartered Accountant (CA), CMA, or MBA, international business scope, ERP systems knowledge, financial data visualization, transfer pricing
Technologies
SAP, Power BI, Excel
Responsibilities
Consolidate IS&T RUN costs from different countries and systems; Prepare monthly variance analysis and rolling forecasts; Manage budget, forecast, accruals, and invoicing for RUN recharge; Implement and manage the global service catalogue; Handle India transfer pricing and local invoicing; Manage Power BI tools for data accuracy; Collaborate on ad-hoc assignments to improve financial processes.
Seniority
Senior, hands-on IC