Internship HQ
il y a 6 jours
At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
The FP&A Analyst will be a member of the Financial Planning & Analysis team (FP&A), at the heart of ALSTOM’s central Finance departments.
FP&A holds a key role in coordinating numerous actors within the organization: Finance departments (Consolidation, Regions Finance, Tax, Research & Development, Operation Finance) as well as non-Finance functions (Commercial, Strategy, HR…) all taking part to Alstom’s Management System and to the achievement of objectives.
Being owner of the results, the team continuously looks for new ways to improve tools to optimize efficiency and reliability.;
SPECIFIC RESPONSIBILITIES OF THE MISSION:
Reporting to the Topline & Product Lines Director, you will participate in the various planning and analysis activities including
- Provide sound & timely financial information as well as transparent risks & opportunities analysis
- Control the quality / reliability of reported data to ensure a solid basis for decision making
- Interface with other Departments (Product Lines, Tender & Project controlling team, Investor Relations, Commercials, Strategy, etc.) to provide reliable information and get functions “experts” insight on some topics
- Assemble presentations for executive committees and top management (actual, forecast, budget)
- Provide ad hoc analysis on KPIs with a strong focus on Sales and Contract Margin
- Prepare targets for forecast and budget exercises
- Prepare management reports for published accounts and external communications
- Ensure the reporting system structure is up to date for actual and planning cycles
- Support regional finance organization to ensure common understanding of processes, to control their application and actively contribute to their improvement
PROFILE:
Educational level: M2 in finance
Technical skills: French and English at working level is necessary
Behavioral skills: Solid organizational skills and ability to prioritize
Contract: 6 months / Starting date : Dec.24
You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you
Important to note
As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.
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