Finance Operations Controller

2 weeks ago


London, United Kingdom ALSTOM Full time

**Req ID:405056**
**Site**: Home based with requirements to go into the office when needed

**Appointment Basis**: Permanent

**Salary**:Circa £65,000 plus a competitive benefits package

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide.

Employing 6,000 people within the UK & Ireland, we are the prominent supplier of new trains and train services, and a leading signalling and rail infrastructure provider. Alstom have built, or are building, just under 40% of the UK mainline train fleet, as well as the entire fleets in service with London Underground and Dublin Luas.

The Operations Controller main mission is to oversee the UKI’s Cost Base and Operations KPIs in order to increase the UKI’s Cost Productivity. The role is also a Business partner for all UKI Central & Support Functions and a Business Partner with HR to control and analyse UKI’s HC reporting and evolution.

The ojectives of the Finance Operations Controller are:

- Drive operational performance by analysing the effective/hourly rates coming from the UKI’s 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 UKI 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 across all UKI systems.

Competencies & Skills
- 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 organisation into targeted business intelligence reporting developments.
- Previous business partnering experience working with operations or sales.

**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.

Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive, and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?

We aim to have a welcoming and inclusive environment for individuals, of different ages, genders, ethnicities, disability, LGBT, religion and/or belief. As a 'Disability Confident' employer, we will interview all disabled job applicants who match the essential criteria of the job description or specification. We will consider flexible working requests for all roles unless operational requirements prevent otherwise.

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**Job Segment**:Business Intelligence, Accounting, Financial, Banking, Technology, Operations, Finance



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