Junior PMO / Project Financial Controller

Thales
Portugal
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 1-3 yearsEducation: bachelorsSkills: ["Analytical skills","Organisational skills","Attention to detail","Stakeholder management"]

Support project management activities with hands-on financial controlling for multiple projects. Monitor revenue, costs, gross margin, EBIT, and cash flow while tracking actuals vs. budget and forecast. Help with EAC/ETC forecasting, analyze financial deviations to surface risks and opportunities, and prepare project financial reports, dashboards, and KPIs. Partner closely with Project Managers, Finance, Engineering, and Procurement to align delivery with financial performance.

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FursaFursa
Thales
Thales
1 week ago

Junior PMO / Project Financial Controller

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Last checked: 6 hours agoStatus: Live

Job Summary

Support project management activities with hands-on financial controlling for multiple projects. Monitor revenue, costs, gross margin, EBIT, and cash flow while tracking actuals vs. budget and forecast. Help with EAC/ETC forecasting, analyze financial deviations to surface risks and opportunities, and prepare project financial reports, dashboards, and KPIs. Partner closely with Project Managers, Finance, Engineering, and Procurement to align delivery with financial performance.
Location: Portugal
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Support financial monitoring of projects, including Revenue, Costs, Gross Margin, EBIT, and Cash Flow, and track actuals against Budget and Forecast.
  • •Support project forecasting activities, including Estimate at Completion (EAC) and Estimate to Complete (ETC).
  • •Analyse financial deviations to identify risks and opportunities and support corrective actions.
  • •Prepare project financial reports, dashboards, and KPIs with accurate and consistent information for management.
  • •Work closely with Project Managers, Finance, Engineering, Procurement, and other stakeholders to align project execution with financial performance.

Key Requirements

  • •Bachelor's or Master's degree in Finance, Economics, Accounting, Management, Engineering, or a related field.
  • •1–3 years of professional experience in financial controlling, project controlling, PMO, project management, or management reporting.
  • •Good understanding of P&L, costs, revenues, margins, and forecasting.
  • •Good knowledge of Microsoft Excel; experience with Power BI and/or ERP systems such as Oracle is a plus.
  • •Fluency in English, with strong analytical/organisational skills, attention to detail, and ability to work with finance and non-finance stakeholders.
Experience:1-3 years
Education:Bachelor's
Skills:Analytical skillsOrganisational skillsAttention to detailStakeholder management
Languages:English
Tech Stack:Microsoft ExcelPower BIOracleERP

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