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Gender
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Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.
Role and Responsibilities
- Act as a Business Partner during the bidding and project processes.
- Review, challenge and approve the cost of offers in accordance with the budget.
- Monitor the costs of offers and allocate the budget
- Manage all financial aspects of projects, revenue recognition, monitor cash-in and achievement of milestones.
- Ensure that regular cost updates are made through rigorous project monitoring.
Contribute to the definition of the different cost rates and communicate them to the operational teams.
- Analysis of revenue and cost variances with Forecast and budget
- Prepare the monthly BOR and present the main financial aspects.
- Contribute to the definition of the budget and forecasts (P&L, OCF, HC and other KPIs).
- Load data into our reporting tools Magnitude, Anaplan
- Prepare the monthly closing work, ensure the documentation related to the provisions.
- Respond to requests from the CAC.
Desired Candidate Profile
Experience:
7+ years of experience
Education:
Bac+5 - Finance, Controle de Gestion
Preferred skills
- Mastery of accounting, finance and ERP tools (SAP, Oracle).
- Analytical mind, rigor, autonomy and ability to work in a team.
- Relational ease, proactivity and curiosity
Company Industry
- Engineering Design & Consulting
Department / Functional Area
- Finance
- Treasury
Keywords
- Financial Controller
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