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Alstom Transportation
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DS Financial Performance Controller

DS Financial Performance Controller

Alstom Transportation

6 - 10 years

17 - 22 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

tax audit financial control fpa invoicing external audit financial analysis internal control forecasting gst auditing variance analysis accounting internal audit budgeting statutory audit financial reporting financial planning taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Date 24 May 2025
Location: Bangalore, IN
Company Alstom
Req ID:482825 We are currently seeking a highly motivated and experienced individual to join our finance team as aDS Financial Performance Controller.PURPOSE OF THE JOB

Design implement and check the IS&T costs distribution through the group

Dares to propose innovations in the IT Fee management

Monthly maintenance of the IT fee database + Forecast and Budget calculation

Understand the monthly variations with IT IAM Team

Calculate the IT Fees Invoicing by RU for Budget / Last Estimate and yearly True Up/Down

Manage recharge and Accrual with GFC

Check GFC entries in Teranga and with RUs

Answer RUs questions on booking in Teranga and all interrogation they may have

Manage all the concerns on the IT Fees

Monthly monitoring of DS KPI

IT users / Gross Costs + DS operation Function costs + S&A and POH (CF 361 + CF 128) for HQ and Group

Collect monthly DS KPI in Alstom systems / with Keys users

Analyze and take actions to understand and to mitigate KPI deviation (Vs Bud./Fcst) with the Finance team.

First contact of the Tax / FP&A teams (group and region)

Supports IT-related tax audits and on the various other subjects

Support FP&A teams understanding Financial impact of the IT (by destination of the IS&T Fees in S&A and POH)

Dashboard production for IS&T and DS / Polaris Key user owner

IS&T MBR / DS Dasboard / Actual reporting / Delivery Plan

Polaris Key userin charge to complete Polaris information for the IS&T

Support HC monitoring / Global project (ALM + PLM) / External Auditors requests

You dont 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, youll be proud. If youre up for the challenge, wed love to hear from you!Important to note
As a global business, were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.

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DS Financial Performance Controller