Senior Analyst - FP&A IS&T

Job Title

Location

Company

Job Summary

• Consolidate IT RUN costs across all units of the Alstom group and provide insights on actual costs versus budget to drive business performance.
• Support the IST 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.
• Implementation of service catalogue for IT across the globe.
• Ensure recharge of IT costs to the correct customer projects/RD.

Organization

• Organization structure (job belongs to.)
• Finance
• Reports directly to: GFC Controlling Leader
• Dotted line / Functionally reports to IST RUN cost Controller based in Bengaluru.
• Direct reports: No reporting

Main Responsibilities

IST Cost Budget, Forecast and Consolidation of RUN costs

• Monthly reporting of IST Cost - consolidation from different countries / regions or systems.
• Prepare monthly Variance analysis and rolling forecast after considering the one offs, reclass to drive the landing forecast along with lead controllers of respective towers.
• Prepare Budget in collaboration with operations, Country Business partners.

RUN recharge to Platforms and Projects

• He/ She would be the SPOC from finance who manages budget, Forecast, book Accruals and invoice RUN recharge to the projects / platforms based on their consumption.
• Responsible to drive process efficiency in RUN Recharge and making sure all the costs incurred on behalf of the business are recharged as per agreement.
• Implementation of Service catalogue and recharge process based on the new Service catalogue.
• Prepare Recharge budget and communicate the same with the business to predict them in the budget year.

IST Local invoicing (India / France)

• Responsible of India Transfer pricing invoicing to France
• Responsible for IST local invoicing to other units in India.
• SPOC for India audit RU2087