Financial Controller

Fixed-term Alstom in Finance Email Job
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Job Description

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.

Could you be the full-time GSI Industrial Controller to work on ensuring accuracy of the financial data of the overheads within the Alstom business and support the reporting process for all financial cycles?

 

 

Your future role

 

Take on a new challenge by being based at Derby and apply your financial reporting expertise in a new cutting-edge field. You’ll report to Martin Brooks (Senior Site Controller, RS&S), and work alongside a dedicated and passionate team of finance professionals in Alstom UK&I. The opportunity is a 12 month fixed term contract offering opportunity for career growth.

 

Working as part of the Finance team, you will support GSI system transition on day to day Overhead Controlling topics and data migration. You will support the reporting process for all financial cycles – actuals, budget and forecasting.

We’ll look to you for:

  • Control and analysis of actuals vs budget/forecast Overhead, Capex, R&D and Tender costs
  • Be a close support for cost centre owners to understand and follow their budget
  • Contribution towards budget and forecasts as and when necessary
  • Accrue or prepay costs (bonus, site costs, fees,…) in SAP to have the most accurate view on a monthly basis
  • Correct figures in SAP where needed or liaise with Global Finance Centres
  • Support operation functionality and reporting, analysis and correction of the time booking system
  • Balance sheet reconciliations for local ERP and (any other UKI SAP company codes where necessary) under the RS umbrella
  • Prepare packs for Teranga reporting purposes; mainly overheads and tender packages
  • Support and contribute to Rolling Stock and UK month-end closure and business review process
  • Support other UK units in day-to-day finance operations.
  • Control (including agreement) of Inter-Company reporting in ICS for accounts payable and receivables
  • To aid with key tasks on the cash cycle: chasing cash from customers, allocation, payment proposal checking, reporting and forecasting
  • Spend on cost centres vs open p/o’s
  • Support key personnel with maintenance of backlog in Inspire
  • Support Reporting and Budgeting Controller with ad-hoc tasks as required
  • Apply the Continuous Improvement approach to improve processes.
  • To comply with and undertake all relevant Environment, Health & Safety measures and activities.

 

 

All about you

 

We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role:

  • ACCA / CIMA/ACA Qualified.
  • Ability to work under pressure.
  • Ability to communicate effectively in the English language (written and spoken) with people at different levels.
  • Able to work effectively as a member of a team to co-ordinate and ensure consistency of reporting.
  • Ability to influence and instil confidence in those inside and outside of the finance department.
  • Ability to organise and prioritise in order to be effective
  • Must be able to work autonomously (Self motivated)
  • Ability to use and have previous experience of integrated financial systems.
  • Should be extremely numerate and have an excellent knowledge of accounting and finance.
  • Advance knowledge of MS Excel

 

Desired Knowledge / Experience

  • Experience of accounting, preferably in a large multinational company.
  • Experience of contract or project accounting.
  • Experience of SAP is an advantage.
  • Ability to motive others.
  • Good presentational skills.

 

 

Things you’ll enjoy

Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also:

  • Enjoy stability, challenges and a long-term career free from boring daily routines
  • Work with colleagues and customers based all over the world
  • Collaborate with transverse teams and helpful colleagues
  • Contribute to innovative projects
  • Utilise our agile working environment
  • Steer your career in whatever direction you choose across functions and countries
  • Benefit from our investment in your development, through award-winning learning
  • Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive benefits (pension, life ins., medical).

 

What we offer

We offer a highly competitive starting salary plus 25 days annual leave with the opportunity to increase this to 30 days. Healthcare, life assurance, an excellent company contributed pension scheme, and a wide range of flexibility flexible benefits that you can tailor to suit your lifestyle.

 

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.

 

As a “disability confident leader accredited employer”, we will interview all disabled job applicants who match the essential criteria of the job description or specification. We will consider flexible working requests for all roles unless operational requirements prevent otherwise.

 

As a ‘Disability Confident’ employer, we will interview all disabled job applicants who match the essential criteria of the job description or specification: if you require any reasonable adjustments, please let us know.

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