Responsable du Contrôle de Gestion Reporting Central H/F

Thales
France
Workplace: HybridFull timeFunction: Product ManagementExperience: 5+ yearsEducation: mastersSkills: ["Communication","Problem-solving","Analytical thinking"]

Lead financial planning, budgeting and reporting for the Central Reporting Control within the La Ferté-Saint-Aubin site. Own monthly syntheses for senior management, consolidate data across the business line, build the two-year budget and five-year strategic plan, ensure group standards and reliable financial reporting, and provide KPI-driven analyses to support strategic decisions.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Thales
Thales
2 months ago

Responsable du Contrôle de Gestion Reporting Central H/F

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 19 hours agoStatus: Live

Job Summary

Lead financial planning, budgeting and reporting for the Central Reporting Control within the La Ferté-Saint-Aubin site. Own monthly syntheses for senior management, consolidate data across the business line, build the two-year budget and five-year strategic plan, ensure group standards and reliable financial reporting, and provide KPI-driven analyses to support strategic decisions.
Location: France
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management
Seniority: Manager level

Key Responsibilities

  • •Prepare financial analyses and monthly management syntheses for senior management
  • •Coordinate and consolidate financial data for the Business Line and analyze budget/forecast variances
  • •Contribute to the two-year budget and the five-year Strategic Business Plan
  • •Ensure application of group standards and reliability of financial reporting
  • •Lead the production of summary financial statements and support closing reliability

Key Requirements

  • •A Bac+5 in business school or university, with a specialization in finance, and at least 5 years of experience in financial analysis, income statements, balance sheets and cash flow statements
  • •Experience in budgeting, forecasts, closures and reporting
  • •Proficiency in Excel, SAP, Magnitude, BI, Anaplan
  • •Experience in managing cross-functional projects and coordinating multi-teams
  • •Professional use of English is essential
Experience:5+ yearsFinanceAerospaceDefense
Education:Master's in Finance
Skills:CommunicationProblem-solvingAnalytical thinking
Languages:English
Tech Stack:ExcelSAPMagnitudeBIAnaplan

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