Company
Alstom
We create smart innovations to meet the mobility challenges oftoday and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric busesand driverless trains, as well asinfrastructure, signalling and digital mobility solutions. Joining us meansjoininga truly global community ofmore than 70000 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.
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
Performance Measurement
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
Responsabilities
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
An agile, inclusive and responsiblecultureis the foundation of ourcompanywhere diverse people are offered excellent opportunities to grow, learn and advanceintheir careers. We are committed toencouragingour employeesto reach their full potential,while valuing and respecting them as individuals.
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