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.ResponsibilitiesProducing the headcount report.Producing and presenting the cost centre report.Preparing site activity reviews.Producing actual versus budget comparisons of under/over recovery.Entering and controlling data related to your scope in the reporting tool.Explaining under/over recovery discrepancies.Explaining variances on cost centres.Establishing best estimates and last estimates of costs.Coordinating and preparing the budget exercise (costs and rates) for different functions.Acting as the key user for the timesheet tool and SAP GSI.QualificationsDegree in Accounting, ideally CPA.Experience or understanding of monthly closing activities, reporting, and budget preparation.Knowledge of SAP and timesheet systems.Familiarity with financial analysis and variance explanations.Strong communication skills in both French and English.Rigor and attention to detail.Analytical skills for problem‑solving and decision‑making.Autonomy and self‑motivation.Business partnering to support cost centre managers effectively.Proficiency in Excel for financial reporting and data analysis.BenefitsEnjoy stability, challenges, and a long‑term career free from boring daily routines.Collaborate with transverse teams and helpful colleagues.Work with cutting‑edge financial tools, including SAP and advanced Excel functionalities, to support strategic decision‑making.Progress toward becoming a trusted financial business partner while honing your expertise in budgeting, forecasting, and cost analysis.Utilise our dynamic and inclusive working environment that values leadership, resilience, adaptability, and continuous learning.Contribute to innovative projects.Steer your career in whatever direction you choose across functions and countries.Knowledge of another language besides French is an asset, as it will facilitate communication with our international partners, suppliers, colleagues, and clients.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!Equal Opportunity 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.#J-18808-Ljbffr