N - Work Package Controller
Company: Alstom
At Alstom, we understand transport networks and what moves people. From high-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.
Purpose of the Job
* To ensure accuracy of actual costs recorded and guarantee the analysis of the ETC of a given WP's package.
* To ensure that WP QCD commitment is properly backed-up/documented and monitored on a monthly basis.
* Supports the Work Package Owner in the controlling/financial management of his Work Package and help in identifying risks in advance.
Position in the Organisation
The WPC is member of Finance organization.
The WPC reports hierarchically to the Head of WPC.
Key Network & Links
* Works closely with WP owners
* Works closely with Project Controllers and the Platforms
* Works often with Head of Departments
* Site Controller
* Project Team
Mission
* Ensure accuracy of Quality and Costs data.
* To review and validate in full transparency the QCD performance reported in the WP vs the commitment to be delivered.
* Checks input for the Reference library loop-back process for the cost elements.
* Respect of ALSTOM rules & processes.
* Quality of variance analysis.
* Reporting is accurate and on time.
* Satisfaction of WP owners.
Accountabilities
* WP actuals and engaged costs
* WP @ completion
* WP working capitals (inventories)
* WP cash out
Responsibilities
* Support the Work Package Owner in the financial management of his Work Package.
* Support the WP Owner in the WP Review with the project/Platform.
* Calculate the WP costs since Situation 0.
* Prepare and review WP Report: Actuals & cost at completion, ensure individual risks are properly assessed and mitigation plans in place.
* Review and analyse WP working capital (inventories in particular).
* Provide all WP finance reporting (WP Reporting in particular).
* Is the interface with the Project Controller (Region) for all WP financial issues.
Important to note
As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.
#J-18808-Ljbffr