Financial Controller
il y a 4 jours
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 et Responsabilités
- Agir en tant que Business Partner lors des processus d'offres et de projets.
- Examiner, challenger et approuver le c s offres conformément au budget.
- Suivre les coûts des offres et accorder le budget
- Gérer tous les aspects financiers des projets, la reconnaissance du revenu, assurer le suivi du cash-in et de l'atteinte des jalons.
- Veiller à ce que les mises à jour régulières des coûts soient effectuées grâce à un suivi rigoureux des projets.
Contribuer à la définition des différents taux de coûts et les communiquer aux équipes opérationnelles.
- Analyse des écarts du revenu et des coûts avec le Forecast et le budget
- Préparer le BOR mensuel et présenter les principaux aspects financiers.
- Contribuer à la définition du budget et des prévisions (P&L, OCF, HC et autres KPI's).
- Charger les données dans nos outils de reporting Magnitude , Anaplan …
- Préparer les travaux de clôtures mensuelles, s'assurer de la documentation liée au provisions.
- Répondre aux demandes des CAC.
Experience Professionnelle:
7+ années d'expérience
Education:
Bac+5 - Finance, Controle de Gestion
Compétences préférées
- Maîtrise de la comptabilité , de la finance et des outils ERP (SAP,
Oracle …).
- Esprit d'analyse , rigueur, autonomie et capacité à travailler en équipe.
- Aisance relationnelle , proactivité et curiosité …
At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now
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