Responsable du contrôle budgétaire CDD F/H

Thales
France
Workplace: HybridContractFunction: Product ManagementEducation: mastersSkills: ["Communication","Problem-solving","Leadership","Analytical-thinking","Time-management"]

Lead the budgeting and financial control for TSN, building the 2027 budgets with functional Directors, managing monthly closures (actuals/forecast) for functional areas, Capex, SFRD and CIR, and co-presenting budget reviews to TSN General Management; supervise an apprentice and coordinate two junior controllers to ensure timely, accurate reporting.

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Thales
Thales
2 months ago

Responsable du contrôle budgétaire CDD F/H

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead the budgeting and financial control for TSN, building the 2027 budgets with functional Directors, managing monthly closures (actuals/forecast) for functional areas, Capex, SFRD and CIR, and co-presenting budget reviews to TSN General Management; supervise an apprentice and coordinate two junior controllers to ensure timely, accurate reporting.
Location: France
Workplace: Hybrid
Employment Type: Contract
Job Function: Product Management

Key Responsibilities

  • •Construire les budgets 2027 des Directions Fonctionnelles de TSN en liaison avec les Directeurs et Directrices, dans le respect des targets du Directeur Financier
  • •Produire les clôtures mensuelles (actuals et forecast) des Directions Fonctionnelles, des Capex, de la SFRD et du CIR
  • •Préparer et co-présenter avec les Directeurs de Fonction, à la Direction Générale TSN les revues de propositions budgétaires 2027 et les clôtures mensuelles
  • •Assister les Directeurs de Fonctions TSN lors des Revues de fonction avec la GBU ou le Corporate (préparation des éléments financiers et participation active aux revues de présentation)
  • •Manager un alternant et coordonner les travaux de 2 contrôleuses de gestion contributrices au Contrôle Budgétaire

Key Requirements

  • •A Bac+5 in finance
  • •Proven experience in budgeting control and reporting
  • •Operationally ready with the ability to quickly take ownership of a new scope
  • •Adaptable, pragmatic and rigorous with strong synthesis and proactive work style
  • •Rigorous, reliable, able to manage time and priorities autonomously
Experience:Finance
Education:Master's
Skills:CommunicationProblem-solvingLeadershipAnalytical-thinkingTime-management

Company Brief

Thales
Designs and delivers advanced systems and services for aerospace, defence, security, and digital identity and cybersecurity markets, serving government and commercial customers worldwide.
Industry: Defense Technology
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 2000
WebsiteLinkedIn