Financial Performance Manager
il y a 3 semaines
We are seeking a highly skilled Financial Performance Manager to join our team at Alstom Gruppe. As a key member of our finance team, you will be responsible for overseeing the financial performance of our site, ensuring the continuous improvement of financial processes, and providing reliable and accurate reporting data to site and headquarter management.
Key Responsibilities- Collect, consolidate, analyse and validate financial data to produce actual budget and forecasts, draw conclusions on budget/actual variances and recommend corrective action.
- Ensure that the financial structure of the site, its processes and systems, are compliant with all internal and external requirements.
- Guarantee that internal control rules are correctly applied within the site.
- Interface and coordinate with project controllers, operations controllers to report and cascade information.
- Be a business partner to operational teams by proposing improvement and/or corrective actions on their scope.
- Participate in the change management initiatives (systems/application roll-out, organisational changes, …).
- Manage the site reporting team (training & coaching, succession plans, …).
- Indirect management of 1 team member supporting the cash controlling team.
- Business School/University Degree (Fluent in English is mandatory, second language is a plus).
- Minimum 8-10 years financial experience.
- Practical experience of financial reporting, having lived through a number of financial cycles (Budget, estimating, reporting, closing).
- Previous experience in an industrial company with long-term projects.
- Able to apply internal policies and procedures (i.e. RAMS, & Alstom GAP).
- Superior understanding of cost classification & reporting.
- Propose Change and Innovation, Lead Initiatives.
- Demonstrate Teamwork, Honesty, Integrity, Courage and Conviction.
- Reliable and well-organized.
- Resilience, ability to work under pressure and exposure N+1, N+2 or other Finance Managers.
- Manage complex controlling subjects.
- Problem-solving-oriented attitude.
- Expertise in SAP FI/CO is appreciated.
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Financial Performance Manager
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Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinJob Title: Financial Performance ManagerWe are seeking a highly skilled Financial Performance Manager to join our team at Alstom Gruppe. As a key member of our finance team, you will be responsible for overseeing the financial performance of our site, ensuring the continuous improvement of financial processes, and providing reliable and accurate reporting...
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Saint-Ouen, Île-de-France ALSTOM Temps plein{"h3": "Job Summary", "p": "We are seeking a highly skilled Financial Performance Manager to join our team at ALSTOM. As a key member of our site finance team, you will be responsible for overseeing the financial performance of our site, ensuring the continuous improvement of financial processes, and providing reliable and accurate reporting data to site and...
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Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinFinancial Performance Manager **About the Role** We are seeking a highly skilled Financial Performance Manager to join our team at Alstom Gruppe. As a key member of our finance community, you will be responsible for overseeing the financial performance of our site and providing accurate and reliable reporting data to site and headquarter management. **Key...
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