Thales

2 days ago

[CBU] CDD Contrôle budgétaire et reporting

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Manage budgeting and reporting activities for Thales LAS France, including monitoring cost matrices, consolidating and publishing data, and running the BPC budgeting tool (cost cascades and staffing parameters). Ensure budgetary control for a support function and contribute to Magnitude reporting across real, MYB, and forecast cycles. Participate in service-improvement initiatives, supporting ongoing enhancements to budgeting processes.

Location: France

Workplace: Hybrid

Employment Type: Contract

Job Function: Product Management

Key Responsibilities

•Track the cost matrix for Thales LAS France by running progress meetings, consolidating data, analyzing it, and publishing results.
•Administer the BPC budgeting tool (run the cost cascade and parameterize headcount).
•Provide budgetary control for a support function.
•Contribute to Magnitude reporting for budget exercises (actual, MYB, and forecast).
•Participate in service improvement projects.

Key Requirements

•Experience in finance and an interest in numbers.
•Proficiency with Excel and PowerPoint.
•Strong rigor, curiosity, organization, and a sense of communication.

Skills:RigorCuriosityOrganizationCommunication

Tech Stack:ExcelPowerPointPower BISAPERP SAP

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

2 days ago

[CBU] CDD Contrôle budgétaire et reporting

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Location: France

Workplace: Hybrid

Employment Type: Contract

Job Function: Product Management

Key Responsibilities

•Track the cost matrix for Thales LAS France by running progress meetings, consolidating data, analyzing it, and publishing results.
•Administer the BPC budgeting tool (run the cost cascade and parameterize headcount).
•Provide budgetary control for a support function.
•Contribute to Magnitude reporting for budget exercises (actual, MYB, and forecast).
•Participate in service improvement projects.

Key Requirements

•Experience in finance and an interest in numbers.
•Proficiency with Excel and PowerPoint.
•Strong rigor, curiosity, organization, and a sense of communication.

Skills:RigorCuriosityOrganizationCommunication

Tech Stack:ExcelPowerPointPower BISAPERP SAP

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