We create smart innovations to meet the mobility challenges of today and
tomorrow. We design and manufacture a complete range of transportation
systems, from high-speed trains to electric buses and driverless trains, as
well as infrastructure, signalling and digital mobility solutions. Joining us
means joining a truly global community of more than 36 300 people dedicated to
solving real-world mobility challenges and achieving international projects
with sustainable local impact.
* Playing the Finance business partner role for Management, operation, tendering, legal , contract management and execution team .
* Conducting and assure the projects reviews schedules according to the regional requirements (monthly project reviews and critical project reviews) and analyze the financial performance of the projects and prepare the required presentations / reports.
* Preparation of yearly country budget, 3 years plan and all rolling forecast for (Sales, GM , Cash flow ,direct hourly rates , over/under recovery and country OVHDs ) and all subsequent reviews as per group reporting calendar.
* Preparation of monthly management reports for Sales , Cash-in , risk and opportunities , P&L and country's KPIs
* Actively manages risks and opportunities to ensure achievement of business plans. Provides responsible managers with feedback on financial performance, and actively engages with the management team to develop and track action plans
* Conduct cost variance analysis Actual to last forecast and baseline and report the reason of variance and prepare the Rolling and Cash forecast on monthly basis with projects management team.
* Support the internal and external audits requirements and manage all tax exposures for country projects.
An agile, inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn and advance in their careers. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.
Min. +12 years of expectenace , with project managment back ground , Strong presentation and communications skills , strong leadership skills and SAP user will be an asset
Job Segment: ERP, SAP, Technology
About the role: To lead the Financial reporting and accounting function within a country across divisions OR lead a Financial reporting and accounting service line/process/ area/ technology and ensure end-to-end service delivery to all Novartis divisions Key requirements: * Manage the ex…
Head of Global Project Management Team -22000A8V **Applicants are required to read, write, and speak the following languages** **:** English **Preferred Qualifications** Position: Head of Global Project Management Team (PMT) Role Description: Establishing a Global Project Management Pract…
Siemens Mobility (SMO) is the world's leading provider of mobility solutions that enable the efficient, safe, and environmentally friendly transport of people and goods - and help improve the quality of everyday life for millions of people on all continents. Motivated by innovation, we develop inte…