Req ID:486607
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.
Could you be the full-time Overhead Controller / Junior Business Controller (f/m/d) in Hennigsdorf we’re looking for?

YOUR FUTURE ROLE

2,100 colleagues from 46 countries, including 800 engineers, shape in Hennigsdorf the future of rail mobility. The locally developed, manufactured, and maintained product range includes high-speed, regional, and local trains, subways, as well as trams and light rail vehicles. Our product line Rolling Stock & Components offers products from the broadest portfolio in the rail industry. Our innovation focus is on green and smart solutions, including emission-free propulsion systems such as batteries and hydrogen. You’ll report to Katrin Blaudszun, the Reporting & Budget Manager and work alongside a dedicated and enthusiastic team.

We’ll look for you to :

• Budget / Forecast preparation and management of the actual performance versus budget/forecast: be a business partner to the cost centre owner by i) propose action plans to improve the performance / cost and ii) challenge Budget assumptions and the monthly performance
• Animate and improve the processes: Improve the interactions with the departments and optimize the cost and headcounts monitoring
• Ensure proper structure in GSI to allow the costs follow-up (cost center structure, analytical accounts…)
• Involved in the monthly closing operations

We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role:

• Expertise in Finance / Controlling
• Fluent in German/English, additional language is a plus
• Thoroughness, analytical ability and willingness to go into detail in subjects,
• Interpersonal skills to interface with other departments
• Curiosity and teamwork
• Fundamental Knowledge on GSI is mandatory
• Familiarity with accounting practices and control