Req ID:423575
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.
Job Responsability :
- Liaising with Procurement and ensuring:
- Accurate and correct accounting of invoices
- Ensuring that all invoices has been processed for the month
- Create month end provisions where and if needed
- Forecasting monthly SalesPoC and margin numbers and report any risks / opportunities for achievement
- Supporting and liaising with all Functions concerning cost control, PO and Invoice approvals to maintain the current EAC
- Accurate Budget and forecasting, and updating G4 accordingly
- Updating monthly Forecast vs Actual spend per function report and distribute it to all functional heads
- Provide relevant analysis / explanations, when needed
- Re-assess that contingencies are continuously aligned with the risk register, at least at CPR/RPR cut-off date
- Immediately communicate any major risks that are not compensated by opportunities and/or savings (Early Warning)
- Duly control over open issues. Inform permanently over unsolved issues
- Support month end closing
- Monthly updated cash out forecasts
- Support (wbs codes and amounts) with the PO process (Other direct Costs)
- Support internal and external auditors with any Project related queries
- Ad hoc Tasks & Reporting
Competencies
- High levels of integrity
- Technically strong
- Accuracy & attention to detail
- Strong interpersonal and communication skills
- Excellent in problem solving
- Team player
- Maintain confidentiality
- Results driven
- Need to be able to perform well in a high pressurized environment
- Easy adaptable to change
- Strong analytical and strategic thinking mind
Experience
- 5+ years’ experience in Finance
- Project operational background would be an advantage
- Solid organizational skills and ability to prioritize
- Team working
- Excellent knowledge in MS Excel, knowledge of SAP
- Excellent oral and written communication skills in English
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
Job Segment: Accounting, Procurement, SAP, ERP, Finance, Operations, Technology
