FP&A Analyst Job in Bangalore at Alstom

Alstom is hiring for the role of FP&A Analyst

Responsibilities to the Candidate:

• Support preparation, validation and coordination of Business planning. Budget& Forecasting process, planning of order intake, sales, Capex, functional expenses and costs of the business to ensure precise monitoring of business developments.
• Performance management _ detailed analysis by KPI’s of the validity of Budget / Forecast / S&OP contents.
• Support FP&A Controller to define targets and objectives for Budgets, Forecasts, and measure / monitor their achievement
• Validation of actual results and ensures that major budget variances are quickly identified and analyzed
• Supporting FP&A Controller in analyzing and implementing the Business & Finance KPI
• Follow – up on action plans & measures.
• Analysis & recommend corrective & proactive actions with respect to business process.
• Provide early warning to allow accurate, timely information for business decision making.
• Timeliness & accuracy of periodic report submission to stakeholders
• Provide valuable insights to stakeholders based on analysis .
• Compliance with ALSTOM rules & processes.
• Contineous improvement - support process standardisation  & automation.

Requirements:

• Bachelor's degree in Accounting, Financial, Economics, Business Administration or any related field
• MBA, Master’s in finance
• Graduated from university or with three to five years of experience
• Team working
• Excellent knowledge in MS Excel
• Excellent oral and written communication skills in English
• An agile, inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn and advance in their careers