Issy-les-Moulineaux, FR
4 days ago
International Cost & Financial Modeller

Transdev is hiring an International Cost & Financial Modeller  

 Missions

You will be responsible for developing, managing, adapting and evolving the model(s) necessary to formulate and validate competitive commercial offers for international transport system operation and/or maintenance projects.

Within the teams in charge of the production of the offers and in collaboration with the support services (technical, finance, tax, etc.) and the International Costing & Financial Lead, you will integrate the different components of the projects to achieve the implementation of complete models, easily scalable and allowing the production of prices taking into account all the assumptions (technical, finance, tax, risk, working capital, profitability, inflation, cash flows, etc.). You will maintain the list of business ratios / assumptions necessary for the production and comparison of offers over time.

Development of the models (cost, financial, validation and customer output) for the submission of offers.
- Costing model (operating costs, energy, maintenance, overhead, financing requirements, contingencies related to risk profile, taxes, etc.)
- Financial model for internal evaluation and definition of customer price level (financial statements, profitability)
- Internal validation model for decision-making committees
“Customer" model
- Assumption book & alignment with costing & financial models

Effective support to the teams involved in the bid to provide the required reports and respond in writing to any requests for clarification (internal and external).

Support the team in refining the payment mechanisms and associated risks.

Cooperate with both internal business teams (technical / performance / human resources / finance / legal / marketing ...) and local operational teams in the countries.

Contributing to the preparation of required documents for internal & external committees

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