Senior Analyst FP&A

Alstom Transportation

5 - 9 years

15 - 19 Lacs

bengaluru

Posted:6 days ago| Platform:

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Skills Required

analysts data analysis kpi forecasting strong analytical skills investment variance analysis project accounting data collection corporate finance budgeting working capital hedging fpa cma financial reporting financial planning cash flow reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Ensuring timely collection, processing, and analysis of financial data.
Preparing actual financial results and forecasts, comparing them with budgets and plans, and conducting variance analysis.
Providing early warning signals and generating insights for business decision-making.
Improving and streamlining finance processes and planning.
Maintaining and enhancing financial analytical reporting systems.
Analyzing key cash KPIs such as free cash flow, EBIT to cash, operating working capital, overdues, and down payments.
Managing forex-related activities, including hedging relations and reporting FX exposure.
Participating in the preparation and presentation of monthly business reviews.
Controlling indirect cost centers, overhead, and contract reporting.
Collaborating with Region Finance Analysts and functional controllers to ensure alignment with the Group strategy.
Establishing close working relationships with Treasury, Tax, Accounting & Consolidation, and Investor Relations teams.
Identifying potential cost-saving opportunities or margin improvements and detecting trends and KPI evolutions.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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