Production Overhead Controller

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.

Could you be the full-time onsite Production Overhead Controller in Hornell, NY, US we’re looking for?

Production Overhead Controller

Purpose of the job:

The successful candidate will oversee all aspects of estimating, analysis and reporting for the different site  functions costs.

Acts as a financial support and business partner to site MD and heads of departments.

Drives the performance of the departments

Main Responsabilities

Provide budgeting & monthly reporting activities for the different functions on site  &  maintains associated scorecards.

Monitor and analyze site  costs identifying variances between actual and budgeted financial performance

Provide performance analysis for each function and site performance analysis to the site management and Regions.

Drives Cost Productivity, Recovery and Cash Optimization

Support monthly closing. 

- Support internal and external audits by providing necessary documentation and data

- Ensure compliance with internal procedures and all relevant regulations

- Drive continuous improvement initiatives in financial operations to enhance efficiency and accuracy

Key Job Authorities and Dimensions:

Management unit expenditures

Performance measurements:

   Forecasting accuracy above 95%

Achievement of budget targets

   Full compliance with accounting and reporting standards

Educational requirement

Degree or Master degree in Finance or business administration

Experience:****

   5 years of experience in Finance function is preferred

SAP experience is preferred.

Competencies & Skills

Ability to interpret business related data

Capacity to manage large quantity of data

Analytical and problem-solving skills

Salary Range - $67,000 - $75,000

Important to note

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.