**Req ID**: 324978
We create smart innovations to meet the mobility challenges of today and tomorrow.
We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions.
Joining us means joining a truly global community of more than 36 300 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.
Purpose of the Job
To assure the economic and financial management of the project, following company procedures and ensuring the risks and opportunities are followed in order to meet the project financial targets
Position in the Organisation
Organisational Reporting
**Reports Hierarchically to**: Head of PC's or Site Controller
**Reports functionally to**: Project Manager
Key Network & Links
Works closely with Project manager & Project team members
Works closely with site WP controllers
Works closely with Participating Unit Project controllers
Unit Reporting
Customer Directors
Region Finance
Site Finance
Mission
Objectives
To ensure that the project finance situation as reported in Project Reviews is accurate and sincere in respect with Alstom rules.
Supports the Project Manager and the Project Team in the controlling/financial management of the project
Measurement
Reporting accurate and on time
Respect of ALSTOM tender & project rules
Quality and accuracy of Project Review financial data
Monitoring risks and opportunities according the company rules
Support to project managers on finance related issues
Achieving of Project Finance targets
**Responsibilities**:
**Responsibilities**:
Be the economic and financial advisor to the Project Manager
Prepare, along with the Project Manager, the periodic Project Reviews with all the relevant financial analysis
Control and optimize the project results through close involvement with the Project Manager and WP Owners/Project Sub-system Managers
Assure customer invoicing is done as soon as possible and play an active role in achieving payment from customer in the due time.
Respect of Tenders and Project processes and tools
Specifically follow-up the implementation of cash improvement actions and promote the cash culture in the project
Manage project bonds and hedging to limit exposure
Provide all Project financial reporting (orders, forecasts, weekly cash, ) to Unit accounting for month end, forecast, budget process and to Region as requested.
Review and analyse all B/S items linked to the project.
Handle claims administration (documentation, reports,)
Review the contract database data for all participating units and its compliance with last CPR/RPR's decisions
Participate in the project Steering Committee, Risk analysis meetings and all decision-making concerning financial or contractual aspects of the project.
Support the Project Manager for all CPR/RPR/MPR submissions
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.
**Job Type**: Experienced