Job Description
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.
Responsibilities
Producing 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 funct...
Responsibilities
Producing 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 funct...