Your future role
Take on a new challenge and apply your financial reporting and budgeting expertise in a new cutting-edge field. Youll work alongside collaborative and forward-thinking teammates.
You'll play a pivotal role in ensuring the integrity and accuracy of financial information while embedding robust budgetary and internal controls within our KPIs. Day-to-day, youll work closely with cross-functional teams and senior management, oversee month-end reporting processes, and drive improvements in financial practices and awareness within the business unit.
Youll specifically take care of the preparation and reconciliation of the general ledger and fixed asset register but also support the economic performance communication to leadership teams.
Well look to you for:
- Ensuring month-end reporting is executed on time and aligned with accounting standards, the ALSTOM RAM, and internal control manuals.
- Accurate preparation of budgets and forecasts, ensuring involvement and ownership from budget owners at all levels.
- Maintaining and reconciling the fixed asset register and calculating depreciation in compliance with the ALSTOM RAM.
- Promoting and improving internal controls in line with the Internal Control Manual, E-Book, and the Code of Ethics.
- Building business partnerships by supporting all levels of management on financial matters and performance monitoring.
- Creating a culture of cost and cash flow optimisation within the business unit.
- Challenging operational KPIs and supporting the MDI and Kaizen culture within the organisation.
- Collaborating with Project Controlling and Ledger Accounting to ensure high-quality reporting and forecasting.
- Providing backup for other finance-related duties, ensuring no segregation of duties issues arise.
- Continuously improving processes to maximise efficiency and effectiveness in reporting and budgetary control.
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:
- Degree in Finance, Accounting, or a related field.
- Experience or understanding of financial reporting, budgeting, and internal controls.
- Knowledge of accounting standards and financial systems.
- Familiarity with financial performance monitoring and process improvement methodologies.
- A certification such as CPA, ACCA, or CIMA.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration abilities.
