Project Performance Analyst

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

PURPOSE OF THE JOB

Finance Project Analyst is responsible for providing financial analysis, forecasting, and budgeting support to the Project. He will analyze financial data, prepare reports, and provide insights to improve the project overall performance. As part of the project team of a highly critical project, he collaborates closely with the Project Director, the Finance Project Manager and the Sub-Systems Managers

ORGANIZATION

Organization structure (job belongs to..)

Finance

Reports directly to:

Site Head of Finance / Head of Finance Project Manager / Site Controller

Other reporting to:

Project Manager (dotted)

Direct reports:

Finance Project Analyst

Network & Links

Project Manager (PM), Project Quality & Sub-System Manager, Chief Engineer, Chief Operations, Project Contract Manager, Project Planning Manager
Finance expert functions: e.g. Tax and Customs, Treasury and Financing, Internal Audit
Expert functions: e.g. Legal, Platforms, Operational Excellence, etc

External

Customer (mainly Finance Organization)
Partners (mainly Finance Organization)

MAIN RESPONSABILITIES

Key accountabilities:

Manage the controlling and financial reporting of projects in accordance with internal control rules, processes and tools.
Ensure project accounting is in accordance with Company guidelines
Provide finance advice, support on finance models and tools and tutoring to the project team
Checks the accuracy of the data accounted for on the project
Conduct financial analysis and forecasting to support budgeting and planning processes
Prepare financial reports and presentations for project reviews.
Analyze financial data and identify trends, risks, and opportunities
Collaborate with cross-functional teams to gather and analyze financial information
Develop and maintain financial models and tools for forecasting and budgeting purposes.
Assist in the preparation project periodic forecasts
Monitor and track financial performance against budgets and forecasts
Provide recommendations for improving financial performance and cost efficiency
Support ad-hoc financial analysis and projects as required by the Finance project Manager.

Measurement / Key Performance Indicators:

Achievement of financial targets of the project (i.e.: project margin compliance, project cash flow in line with targets, kpi’s fulfillment, etc.)
Compliance with ALSTOM rules & processes
Timely and accurate MPRs & FPRs

MAIN REQUIRED COMPETENCES

Educational Requirements

Mandatory:

Master’s in business school, engineering school or university equiv.

Desirable:

MBA, Master’s in finance

Experience

Mandatory:

Solid organizational skills and ability to prioritize
Team working
Excellent knowledge in MS Excel
Excellent oral and written communication skills in English
Bachelor's degree in Finance/Accounting, or a related field
Experience in financial analysis, budgeting, or similar roles. Project companies will be an advance
Proficiency in financial modeling and analysis tools, including OdyC and advanced Excel skills
Experience with financial planning systems and software.
Excellent analytical, problem-solving, and attention-to-detail abilities.
Ability to work independently, meet deadlines, and collaborate effectively with cross-functional teams
Strong communication and presentation skills.

Desirable:

Previous experience in railway company in equivalent position
Previous experience in industrial projects in equivalent position
Knowledge of SAP
Fluent in other languages is a plus
An auditing and/or project operational background would be an advantage

Competencies & Skills

Integrity, communication and leadership skills
Project Finance Management
Autonomous
Synthesis and analytical mind
Demonstrated ability to partner well and influence others
Entrepreneur and proactive
Resilience
Ability to work in a matrix environment
Capacity to coordinate and ensure collaboration of multi-site/multi-métier teams
Taste for new technology

The position is advertised in northern Israel.

You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!

Important to note

As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.

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