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IS Infrastructure Controller (m/w)

Date: Jul 1, 2017

Location: Berlin, BE, DE

IS Infrastructure Controller (m/w)-TGFI-DEBQ01391580

Description

Bombardier Transportation, a global leader in rail technology, offers the broadest portfolio in the rail industry and delivers innovative products and services that set new standards in sustainable mobility. BOMBARDIER ECO4 technologies – built on the four cornerstones of energy, efficiency, economy and ecology – conserve energy, protect the environment and help to improve total train performance. Bombardier Transportation is headquartered in Berlin, Germany, and has a very diverse customer base with products or services in more than 60 countries. It has an installed base of over 100,000 vehicles worldwide.

We are currently looking to recruit an IS INFRASTRUCTURE CONTROLLER (m/f)

at our Headquarters in Berlin

The IS Infrastructure Controller has the mission to consolidate all cost related planning tasks within IS Infrastructure in order to harmonize the processes in close alignment with Group and Corporate Finance and all other involved support teams.

The role holder is accountable:

- for the internal cost structure by managing and planning all expenditures to pro-actively help keeping all cost within the IS Infrastructure budget.

- to develop an Infrastructure target costing approach and identifying possibilities for optimizing the cost structure

- to optimise the way of financial consolidation within IS Infrastructure and streamlining the alignment with Finance.

Your tasks

Cost Planning & Cost Management

- work closely with the VP Infrastructure and Infrastructure team to analyse and forecast unit consumption;

- ensure timely deliverable of actuals results, budget and quarterly forecast planning for the infrastructure domain

- identify key consumption and cost drivers;

- impact analysis of various scenarios on the IS Infrastructure set up;

- develop a cost KPI model for IS infrastructure;

- support the IS internal approval process based on available budget;

- closely monitor consumption by tracking and monitoring the IS Infrastructure contracts and their referring consumptions;

- trigger mitigation actions based on defined thresholds;

- identification of achieved savings and growth absorbed;

- monitoring of growth and added value.

Risk and opportunity management

- assist IS management in the identification of business risks and opportunities

- prepare accurate costing of already identified risks & opportunities

Business Case validation

- create and validate business cases for Infrastructure for build/buy and lease/buy decisions

- monitor the business case to transform the IS organisation

- act as a business partner for IS sourcing to provide negotiation targets and available budgets.

Qualifications

- Educational background: Master/ MBA.

- Minimum 2 years of Reporting, Controlling (expenses and projects), Process Management, Change Management.

- Good analytical skills and ability to communicate findings and conclusions effectively to all levels in the organization.

- Sound understanding of IS services and processes

- Modelling skills for Business cases

- Ability to report from Global FORE

- Ability to work with local ERPs (Impuls, DWA, VCM)

- Business fluent in English (German or French would be an asset).

Are you interested in starting an exciting career at Bombardier Transportation? If so, apply now at www.careers.bombardier.com and start your dynamic career today!

Your ideas move people.

Job: Controller / Comptroller
Primary Location: DE-BE-Berlin
Organization: Transportation
Schedule: Full-time
Employee Status: Regular

Job Posting:
01.06.2017, 9:00:00 PM

Unposting Date
Ongoing


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