Thales

4 weeks ago

Responsable du Contrôle de Gestion Reporting Central H/F

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Last checked: 1 day 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

Website LinkedIn

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Thales

4 weeks 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: 1 day agoStatus: Live

Job Summary

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

Website LinkedIn