This listing was posted on Alstom.
Site Finance Manager - Bursa
Location:
Bursa
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. Purpose of the job: Organise, manage, coordinate the financial activities of a reporting unit or a grouping of locations by reporting to Country Finance Director Key accountabilities Financial Management and Controlling Responsible for providing accurate transparent information, support and performance enablers to the site management team Assist the Site Managing Director in all financial matters Interpretation of Data /Figures Interface between site functions Monitor and forecast the QCD financial indicators of the sites concerned Set targets and control environment for the cost management within the sites in order to maximize performance. Monitor financial flows and validate the final reports Control and validate the financial data provided by the site functions Control and validate Tax books, all Tax declarations and Social Security Insurance declarations Manage the cash flow operations and timely monitoring of the cash needs for the business continuity Challenge and give some insight for risks or variance analyses. Provide to business management financial support backed by consolidated data and analysis. Provide all necessary analysis and assistance to the central management control team Work at actual, forecast and budget levels. Develop Action plans in order to optimise performance and implement corrective actions Follow restructuring and capacity extension plans if any Validate site budget, 3 Year Plan, Rolling Forecast, Reporting Manage the relationships with the banks, internal&external auditors, public institutions such as tax authorities and other financial stakeholders Reporting and coordination Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements. Comply with the reporting definitions of Alstom guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control Interface with regional controller, cou Management Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets Support the VP Finance Operations with ad-hoc analyses Manage the site finance&accounting team Key Job Authorities and Dimensions: Reporting Unit expenditures Team of 2 to 15 people depending on the site Performance measurements: Forecasting accuracy above 95% Achievement of all budget and KPI targets Full compliance with accounting and reporting standards Educational Requirements University degree in Finance, Master degree Minimum 5 to 10 years of relevant finance experience External Audit, Production, Site Control or Project Control experience Fluent in English, additional language a plus Competencies & Skills Demonstrate Honesty and Integrity, Courage and Conviction Resilience, ability to work under pressure and exposure N+1, N+2 or other Finance Managers Very good Communication Skills needed to face many actors in the organisation Demonstrate Transparency and Reliability Ability to Work in an International Environment Leadership ability Excellent analytic skills High level of integrity and dependability with a strong sense of urgency and results-orientation Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential. Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses. Management skills Ability to manage big data as a large part of business operations Strategic thinker and planner 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.
Company:
Alstom
Posted:
June 15 on Alstom
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