Senior FP&A Analyst EC&A

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress, creating transportation solutions that move and improve the world. Wabtec has approximately 27,000 employees in facilities throughout the world. Visit the company’s new website at: http://www.WabtecCorp.com.

It’s not just about your career… or your job title…it’s about who you are and the impact you are going to make on the world. Do you want to go into uncharted waters…do things that haven’t been done to make yours and someone else's life better? Wabtec has been doing that for decades and we will continue to do so! Through our people, leadership development, services, technology and scale, Wabtec delivers better outcomes for global customers by speaking the language of industry.

Transit segment in Wabtec Corporation is built up of 3 Divisions: EC&A (Energy, Comfort & Access), Brakes & Safety & Transit Services.

EC&A Division products are mainly train doors, metro station doors, bus equipment’s, passengers/security information management, air conditioning & pantographs amongst others.

The position will be based out of Gennevilliers, Paris i.e., Transit HQ. The position will report to the EC&A CFO and will collaborate closely with several other business partners.

Your futur Key Responsibilities will be to :

• Prepare the variance analysis and summary of actual results for the month/quarter and addressed to the Division CFO and Division President and ultimately to Transit management.
• Manager the monthly analysis and summary of forecast addressed to the Division CFO and Division President and ultimately to Transit management.
• Maintain an active participation to the Closing and Forecasting reviews as business partner, supporting the Division CFO in challenging and driving the Business results in terms of Sales, Operating Margin, EBIT and Cash.
• Be the Key stakeholder in preparing, reviewing and finalizing annual budget exercise and also the long term strategic plan.
• Prepare ad hoc financial analysis (bridges, deep dives, provisions analysis, etc.) as required by EC&A/Transit/Corporate management.
• Provide support to the sites for continuous improvement initiatives, including « Accelerate », policies and processes harmonization.
• Ensure compliance with Wabtec policies on project accounting and follow up of S&O requirement as required.
• Manage a permanent link between Corporate, Transit and the sites, helping in understanding guidelines and target.
• Participate to Project Reviews for critical Projects and CMIP follow up.
• Support to HR/IT/Transit Division in Costs follow up and gap analysis vs Budget.

Desired Qualifications and skills :

• Graduated from a business school (Master 2) or Engineering school, you have a minimum of 10 years of experience in similar positions, in international environment/multinational companies
• You have a full proficiency in Professional English level
• You have good knowmedges in reporting tools knowledge (Hyperion will be a good value) and very strong analytical skills
• To have a proven experience in long-term projects accounting is a must.
• You have advanced excel skills
• Also, you must equally demonstrate resistance to stress, accuracy and rigor, team spirit and influential skills
• You are known for your teamwork and good communication skills

Wabtec Corporation is committed to taking on the world’s toughest challenges. In order to fulfill that commitment we rely on a culture of leadership, diversity and inclusiveness. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We believe in hiring talented people of varied backgrounds, experiences and styles…people like you! Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know.

Wabtec Corporation is committed to taking on the world’s toughest challenges. In order to fulfill that commitment we rely on a culture of leadership, diversity and inclusiveness. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We believe in hiring talented people of varied backgrounds, experiences and styles…people like you! Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know.