Financial Planning, Reporting & Cost Control Analyst 1

About this role

Req ID:522227

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, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Could you be the full-time hybrid Financial Planning, Reporting & Cost Control Analyst in Toronto, ON, CA we’re looking for?

Could you be the full-time Billing Analyst in Toronto we’re looking for?

Your future role

Take on a new challenge and apply your financial expertise in a cutting-edge field. You’ll work alongside a collaborative and detail-oriented team of professionals.

You'll play a key role in ensuring the financial health of our operations by processing and analyzing financial data, providing insights to support site performance, and enabling cost control through accurate financial analyses. Day-to-day, you’ll work closely with teams across the business (Operational, Commercial, and Financial teams), prepare reports and forecasts, and support site management with data-driven decision-making.

You’ll specifically take care of financial planning, reporting, and cost control, but also contribute to process improvements and analytics innovations.

We’ll look to you for:

• Ensuring all financial data is collected, processed, and analyzed in a timely manner
• Preparing and populating budgets, forecasts, and rolling forecasts in reporting tools
• Streamlining and improving finance processes and planning
• Maintaining and enhancing financial analytical reporting systems (e.g., Power BI)
• Preparing relevant analyses and reports during financial closings
• Reviewing and correcting cost bookings under cost centers and WBS
• Collaborating with FPMs and function controllers to ensure alignment on numbers
• Supporting the billing pr...