Reporting & Budget Senior Controller

2 tygodni temu


Katowice, Silesia, Polska Alstom Pełny etat

Raporting and Budget Senior Controller in Katowice

Your future role

  • Ensure month end closing is performed in line with the timetable and ensure correctness of the figures impacting P&L and especially over/under absorption
  • Preparation of analysis/reports after Month End Closing linked to cost centers/Direct Hours/ over/under absorption
  • Analysis of variances between actual costs vs budget
  • Responsible for Cost Centers budgeting
  • Calculation of hourly rates during budget process
  • Over/Under absorption monitoring
  • Monitoring the correctness of direct hours reporting
  • Build a business partnership by supporting all levels of management for financial matters and performance monitoring
  • Be a sponsor of actions to improve results and meet targets
  • Liaise with other finance expert functions on need basis (e.g. Treasury and Financing, Internal Audit & Risk Management, Accounting and Finance efficiency, etc.)

All about you

  • Passion for program management
  • Ability to gain and apply insight from every program
  • Flair for leading and influencing others
  • An entrepreneurial mindset
  • A proactive and resourceful approach
  • Desire to work collaboratively
  • Strong communication and negotiation skills
  • Adaptability and effective time management
  • Detail-oriented
  • Experience or understanding of conflict and crisis management.

Important to note

As a global business, we're an equal-opportunity employer that celebrates diversity across the 70+ countries we operate in. We're committed to creating an inclusive workplace for everyone.



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