Finance Project Controller Cluj-Napoca

Finance Project Controller
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

Req ID:484882

At Alstom, we understand transport networks and what moves people. From
- speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Could you be the
- time Finance Project Controller in Cluj-Napoca, Romania we’re looking for?

Your future role

Co-pilot to the Project Manager to ensure focus on the achievement of the financial goals of the project. Provides all required financial information about the project. Support Project Management, control the monthly margin realization, monitor and support the EAC change process, support project planning, and ensure that Alstom accounting guidelines are respected. Single point of contact for all financial issues relating to the specific project portfolio controlled. Close monitoring of the project deliverables. Early assessment and measuring of financial impact of risks and opportunities with regular
- ups on action plans. Proactively follow and challenge the project cash flow and gross margin.

We’ll look to you for:

• Monthly cost control (Contract Income Statement)

• Reporting projects

• Actual vs forecast/budget analysis and cost reallocation

• Analysis of Sales, Total Costs and Gross margin based on actuals

• Ensure consolidation of participating units for actuals and forecast sales is correct

• Contrat EAC management

• Budget and forecast

• Other costs deep dive analysis: bonds, guarantees, L/C, PM, etc

• Invoice calculation and preparation

• Monitor the invoice plan

• Monitor cash collections and L/C fees

• Prepare all the financial slides for MPR

• Prepare all the financial slides for FPR

• Support PM with all the requirements for the MPR/QPR/FPR preparation

• Analysis of Sales POC, Sales delivery, VO, update of Sales EAC

• Follow-up on invoicing plan

• Follow-up on cash collection

• Prepare the cash and sales monthly analysis and forecast

• Contract MD management

• Manage all finance related activities for setting up the project

• Month end closing including accruals management

• Audit

• Contract closure

• Early warnings, risk and opportunities analysis

• Contract BS items management and analysis

• Support project team in claim preparation

• Ad hoc requests

All about you

We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role:

Things you’ll enjoy

Join us on a
- long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also:

#LI-Hybrid

You don’t 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, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!

Important to note

As a global business, we’re an
- opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.

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