FP&A Analyst @ Alstom

• Take on a new challenge and apply your financial planning and analysis expertise in a dynamic and collaborative environment. Youll work alongside a skilled, dedicated, and diverse team of professionals.
• You''ll play a critical role in overseeing the financial performance of the country/site and driving continuous improvement in financial processes. Day-to-day, youll work closely with teams across the business (such as Project Managers, Operations Finance, and Procurement), provide actionable financial insights, and collaborate with internal and external stakeholders to ensure financial compliance and efficiency, and much more.
• Youll specifically take care of preparing and analyzing financial reports, tracking expenses, and managing audits, but also contribute to streamlining reporting processes and supporting strategic decision-making.

Well look to you for:

• Providing reliable, accurate, and timely reporting data for both Site and HQ teams
• Validating and signing off on all lines in the PL for a site before workday 5
• Conducting variance analysis of site KPIs (e.g., Sales, Cash, Working Capital, Overdue, Backlog)
• Participating in Monthly Business Reviews, including site review meetings and critical finance project reviews
• Managing cash reconciliation and forecasting, ensuring smooth cash flow and accurate projections
• Analyzing forex exposure, hedge bookings, and PL FX impact
• Tracking and closing relevant internal and external audit issues for the site
• Supporting users as a Key User and maintaining financial data accuracy in tools like Polaris and Teranga

All about you

We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role:

• Masters degree in Finance or equivalent (CA / CMA) or CA Inter / CMA Inter / MBA in Finance with relevant experience
• 2-5 years of experience in FPA or corporate finance
• Strong analytical skills with the ability to detect and resolve issues
• Proficiency in ERP systems, Excel, and PowerPoint
• Fluency in English
• Good interpersonal skills, with the ability to collaborate, listen, and build consensus
• A curious mindset and a drive to continuously learn and improve
• Ability to multitask efficiently and work in a matrix/multi-cultural environment
• Experience in long-term project accounting is a plus