Country Finance Manager - Singapore

Alstom

  • Singapore
  • Permanent
  • Full-time
  • 1 month ago
Req ID:209885

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than 70000 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.

Financial Management and Controlling
  • Responsible for providing accurate transparent information, support and performance enablers to the site management team
  • Assist the Site Managing Director in all financial matters
  • Guidance
  • Interpretation of Data /Figures
  • Interface between site functions
  • Monitor and forecast the QCD financial indicators of the sites concerned
  • Set targets and control environment for the cost management within the sites in order to maximize performance.
  • Monitor financial flows and validate the final reports -
  • Control and validate the financial data provided by the site functions
  • Challenge and give some insight for risks or variance analyses.
  • Provide to business management financial support backed by consolidated data and analysis.
  • Provide all necessary analysis and assistance to the central management control team
  • Work at actual, forecast and budget levels.
  • Develop Action plans in order to optimise performance and implement corrective actions
  • Follow restructuring and capacity extension plans if any
  • Validate site budget, 3 Year Plan, Rolling Forecast, Reporting
Reporting and coordination
  • Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action
  • Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements.
  • Comply with the reporting definitions of Alstom guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control
  • Interface with regional controller, country FD from operations side to report and cascade information.
Management
  • Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets
  • Support the VP Finance Operations with ad-hoc analyses
  • Manage the site controlling team
Key Job Authorities and Dimensions:
  • Reporting Unit expenditures
  • Manage a team of 8 to 15 people
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. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.

Job Type:​Experienced​

Alstom

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