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Finance Operations Controller
  • United Kingdom - London -
2 years ago
£ 65000 Per year
Financial Controller
Full Time
Job Description
  • Drive operational performance by analyzing the effective/hourly rates coming from the Businesses
  • Supports strategic initiatives : new foot print, restructuring, CAPEX
  • Domain expert on CAPEX and Restructuring
  • Partners with the Europe region to ensure adherence to all related Operation KPI’s.
  • Understand and Analyse the different natures of the Cost Base, making sure all reporting is aligned with Alstom rules and proposing efficiencies where possible.
  • Coordinate the calculation and allocation of the different Alstom Fees impacting the UKI Businesses.
  • Acts as the Business Partner for all Support Functions at UKI level.
  • Coordinate Budgeting & monthly reporting activities for all Support Functions.
  • Act as Business Partner with the HR team to analysis and explain HC evolution.
  • Liaise with the local Finance teams to make sure all HC is correctly reported in the various systems.
  • Simplify and maintain the Cost Base structure.

What we offer

We offer a highly competitive remuneration package, 25 days annual leave (with the opportunity to increase to 30 days), plus 8 bank holiday days. Healthcare, life assurance, an excellent company-contributed pension scheme, and a wide range of flexible benefits that you can tailor to suit your lifestyle.


Required Knowledge, Skills, and Abilities
  • Capacity to go deep into selected matters & drill-down into a specific issue until full resolution of it.
  • Ability to translate the needs of a global organization into targeted business intelligence reporting developments.
  • Previous business partnering experience working with operations or sales.

Reference no: 106030

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