FP&A Analyst
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, 74, 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 FP&A Analyst in Cluj-Napoca we’re looking for?
Your future role
Take on a new challenge and apply your valuable expertise in a new
- edge field work alongside with smart, experienced, mature and assertive teammates.
You'll discover a complex business with complex accounting procedures and processes, where you can continuously learn and develop and create value add to our deliverables and tasks with your creative ideas. Day-to-day, you’ll work closely with teams across the business (local accounting and reporting managers, controlling organizations, various finance and business functions), identifying risks and opportunities in terms of costs, gross margins and cash impact, sustaining the business strategy and overall transformation.
We’ll look to you for:
Prepare actual financial results / forecast, compare with Budget and Plan and perform variance analysis, provide timely insights for business decision making
Improve and streamline finance processes and planning
Maintain and enhance financial analytical reporting systems
Reporting contents: simplify and standardize various financial reports
Analysis of Cash KPIs (Free cash flow, EBIT to Cash, Operating working capital, overdues, down payments)
Contributes budgeting & monthly reporting activities for all Cash Related items
Forex management - management of hedging relations and Teranga reporting of FX exposure
Participate in the preparation and presentation of monthly business reviews
Indirect cost center controlling, Overhead & Contract reporting
Work with the Region Finance Analysts and functions controllers and ensure proper alignment
Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations Teams
Identify possible margin improvements, detect trends & possible KPIs evolutions
Preparation of BR maker files for Contract Database, Under or Over recovery, Closing file, Tenders, FTE, NOE analysis file, other GM analysis
Preparation of NOE analysis file with analysis and reaching out to RIs
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:
Point, knowledge of SAP is a plus;
- national organizations;
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 70+ countries we operate in. We’re committed to creating an inclusive workplace for everyone.
Job Segment: ERP, SAP, Database, Technology
- Informații detaliate despre oferta de muncă
Firma: Alstom Localiția: Cluj-Napoca
Cluj-Napoca, Cluj County, RomaniaAdăugat: 14. 11. 2025
Postul de muncă activ
4 persoane au vizionat această ofertă de muncă.