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Financial Operations Manager

2 months ago

Västerås, Västmanland, Sweden Alstom Full time
About the Role

We are seeking a highly skilled Financial Operations Manager to join our team at Alstom. As a key member of our finance department, you will play a pivotal role in ensuring the financial health and liquidity of our site's business operations and ongoing projects.

Key Responsibilities
  • Analyse the funding needs of projects in liaison with Site Controller, Customer Director Finance Controller, and Project Controllers.
  • Provide follow-up on the global cash cycle through the Projects and site balance sheet and analyse the working capital improvement levers.
  • Ensure that continuous improvement and action plans are in place through the Site and specifically on projects to generate operating cash flows.
  • Liaise with the Cash management team and Country FD to make them aware of the site cash status and push to put preventative measures in place to achieve the objectives of the site.
  • Support actions to reduce overdue level.
  • Control bonds expired and manage actions to reduce them.
  • Train and support the main players in the site on the importance of cash and how to improve it.
  • Make the project teams aware of the importance of their role in the cash generation process and the potential levers available to them to improve the liquidity of their project.
  • Provide reliable data through a structured forecasting system.
  • Implement and monitor preventative measures to maintain site cash flow stability.
Requirements
  • Degree in Finance, Accounting, or a related field.
  • Experience or understanding of financial forecasting and liquidity management.
  • Knowledge of cash flow analysis and working capital optimization.
  • Familiarity with financial software and advanced Excel skills.
  • Excellent analytical and communication skills.
  • Strong problem-solving skills and attention to detail.
  • Resilience in facing challenges and meeting tight deadlines.
  • Proven ability to collaborate with cross-functional teams.
  • Fluency in English and Swedish, both spoken and written.
About Alstom

Alstom is a global leader in the rail industry, with a diverse portfolio of products and services that enable the transportation of people and goods. We are committed to creating an inclusive workplace for everyone and value passion and attitude over experience.

What We Offer
  • A dynamic working environment with cutting-edge forecasting systems and financial tools.
  • Opportunities for career growth and development in a global company.
  • A comprehensive and competitive reward package that recognises your performance and potential.
  • Comprehensive and competitive social coverage (life, medical, pension).