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.
*main responsibilities*:- responsible for financial project controlling in conformity with company's policy with the financial bl leader and local finance manager.- perform the multi-unit consolidation of the financials and interface with other units' project controllers to ensure overall project financial consistency.- ensure analysis to detect any discrepancies, alert and propose actions plan in order to secure the reliability of the p&l of the bl.- validate on monthly basis re-forecasting of sales, gm, cost variance, agm and cash-in.- control & check bottom-up forecast from pmv to the latest approved eac.
validate jointly with domain/pms to resolve any inconsistency and eac increase.- participate/interface with customer on billings and ensure the availability of required documents guarantee ocf forecast.- perform analytical reviews of the monthly operating results to ensure the reasonability and accuracy of reports.- prepares and maintain cash flow forecasts for the country, and projections to effectively manage cash balances.- analyze estimate and completion variances, actual progress versus estimate to complete.
work with the domain, the pms to develop accurate cost to complete estimates.- coordinate and produce monthly consolidated project reports (dashboard) and forecasts data package with major risks and opportunities identified.
*requirements*:- bachelor´s degree- 5+ years of experience as project controller- specific knowledge : project controlling and finance- business understanding : complex multi-unit industrial projects, transportation business- proven leadership, organization capabilities, ability to synthesize and rigor- behavior : able to interface with different cultures (international profile), team spirit