About this role
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
Responsibilities
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Support the Work Package Owner in the financial management of his Work Package
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Support the WP Owner in the WP Review with the project/Platform
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Calculate the WP costs since Situation 0.
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Prepare and review WP Report: Actuals & cost at completion, ensure individual risks areproperly assessed and mitigation plans in place
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Review and analyse WP working capital (inventories in particular)
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Provide all WP finance reporting (WP Reporting in particular)
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Is the interface with the Project Controller (Region) for all WP financial issues
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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.
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Job Type: Graduate Job Job Segment:
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Accounting, Finance