FP& A Analyst ( Cash controlling)

Alstom

1 - 3 years

13 - 17 Lacs

bengaluru

Posted:1 hour ago| Platform:

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Skills Required

cash controlling financial data ms excel compliance treasury forecasting financial reporting variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Responsibilities:

Transformation of Cash Controlling model andreduce Inefficiencies in forecasting & reporting processes
Put in place strong and robust processes for data availability, consolidation and analytics
Ensure all financial data are collected, processed & analyzed in a timely manner.
Implement and deliver all cash actions launched during the year
Plan the timings of Cash in and Out to meet cash flow, treasury and business compliance requirements.
Prepare actual financial results / forecast, compare with Budget and Plan and do variance analysis, provide early warning signals and generate timely insights for business decision making
Standardising and ensuring seemless flow of accurate data among Sites, GFC, Business and FP&A. (using Alstom tools and resources in place)
Reporting contents: simplify and standardize various financial reports
Participate in the preparation and presentation of monthly business reviews
Participate in the annual TYP budget exercise, perform analysis of the data and ensure correct reporting of budget numbers.
Closely work with the APAC FP&A team to ensure alignment between Regions/Countries/ Sites to the Group strategy

Educational Requirements:

Chartered Accountantwith articleship preferably from a Big Four firms

Experience:

1-3 years of post qualification experience.
Excellent MS Excel skills

Competencies and Skills :

Curious, striving to learn & develop
Synthesis, turn complexity / multiplicity into simplicity
Ability to multi task with efficiency and speed
Good, and improving, knowledge of the Business and of Key Performance Indicators
Propose Change and Innovation, Lead Initiatives
Demonstrate Teamwork, Honesty, Integrity, Courage.
Good interpersonal skills: ability to listen, accept & convince avoiding conflict.
Ability to Work in a matrix / multi cultured Environment.
Problem-solving and can-do attitude

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