Cost Controlling Transformation Analyst

Description du poste:

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. The VIE will support the ANZ Finance team in establishing a robust, scalable and business-owned cost controlling framework for the cluster. The mission is to enable stronger cost accountability from Functions and Managing Units by developing: fit-for-purpose tools (Power BI reporting, PO-based Cost to come logic, finance for non-finance packs) standard processes (cost follow-up, cut-off rules, allocation logic, budget/forecast routines) clear governance (cadences, templates, responsibilities, ownership) change management (training, communication, adoption tracking) The role will be the project coordinator and transformation engine behind this framework, working closely with ANZ FP&A, Function leaders, GFC teams and other transversal stakeholders. In addition to the transformation project, the VIE will support selected monthly closing, forecasting, and budget activities in partnership with the FP&A team. These operational tasks will help the VIE understand the business drivers and ensure the new framework is fully aligned with operational needs. This VIE role is strategic for the ANZ cluster and will directly contribute to building a sustainable, efficient and autonomous cost culture, allowing Finance to refocus on high-value business partnering

Profil requis du candidat:

All about you 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: Education Master's degree (Bac+5) in Finance, Business, Accounting, Engineering, Data Analytics or related discipline. Technical Skills Strong analytical skills with the ability to structure and simplify complex data. Solid command of Excel, Power BI is a strong + Understanding of cost controlling, budgeting, financial processes. Appetite for process design, documentation and continuous improvement. Ability to coordinate with technical teams (BI, GFC, IT) to translate business needs. Soft Skills Strong communication skills, able to interact with non-finance stakeholders confidently. Structured, organised and able to manage small transformation projects. Curious, proactive and able to challenge existing practices. Comfortable driving change and encouraging business ownership. Team-oriented, collaborative, culturally aware (ANZ + offshore interactions). Languages Fluent in English (spoken and written) is a must. Other Requirements Willing to work in a fast-paced environment