Central Controller

Thales is a global technology leader trusted by governments institutions and enterprises to tackle their most demanding challenges. From quantum applications and artificial intelligence to cybersecurity and 6G innovation our solutions empower critical decisions rooted in human intelligence. Operating at the forefront of aerospace and space cybersecurity and digital identity were driven by a mission to build a future we can all trust.

PURPOSE
This position reports to the CFO and is responsible for managing the central controlling team and controlling function. The main responsibilities of the role are to review and consolidate Month End Reporting drive budgetary & forecasting cycle (incl. Multi Year Budget -MYB- process) manage financial controlling for Shared Functions and assist CFO with various tasks assigned.
In addition to the above this position is also responsible for supporting compliance and internal controls requirements (ICQ) and leading finance transformation (ERP Anaplan PBI various tools & processes deployment).

RESPONSIBILITIES

Financial Planning & Analysis (FP&A)

Coordination and Consolidation of the Multi Year Budget (MYB) prepared by the controllers
Monthly Consolidation of the P&L and Balance sheet by respective Business Lines.
Magnitude Reporting as per Thales reporting schedule (A & F Packs CBN WCR headcount CAPEX & Other reports)
Monthly Preparation of the Business Operation Review - BOR (consolidation coordination of internal reviews follow-up of action plans).
Produce comprehensive variances synthesis
Coordination of the preparation of financial outlooks and financial forecasts.
Produce P&L Cash / OCF and balance sheet at Domain / BL / GBU / SAE level (actuals) and analysis vs budget last forecast prior year (if relevant)
Balance Sheet Planning & Forecasting
Analyze consistency of financial data detect anomalies compare with last periods last baselines and targets
Manage Anaplan OCF and Budget Control in coordination with GBUs
Risks management action plans follow-up

Company Financial Control

Validation budget of Staff Requisition or new hires for Support Functions.
Monitoring of CAPEX (budget / actual)
Ownership of the Shared Services/Functions controlling. Benchmark the financial and operational performance
Manage of all Hosting & Service agreements from contractual phase to monthly billings receivables & year-end reconciliation
Ownership of CDI shared services budgeting

Others (Compliance Transformation)

ICQ Audits and Reporting coordinate Internal Control activities on Finance Control matters
Management of EDB grants: claims preparation audit and collections
Support in IFRS 16 Reporting
Management of SAP functionalities
Support Finance Process & Tools maintenance and upgrades
Deployment of Tools & Services in line with Finance Transformation Activities

REQUIREMENTS

Education

• Possess Bachelor or Master degree level qualification preferably in Accounting or Finance

• Possess Professional Accounting Qualification (Certified Public Accountant) is preferred

Experience

• Proven track record in a Central Controlling position with strong technical and forecasting capabilities with minimum 5-10 Years of relevant experience

Specific Knowledge

• Advanced knowledge of Magnitude Software

• Advanced knowledge of ERP SAP ECC 6.0

• Advanced knowledge in accounting budgeting and cost control

• Good knowledge of Power Query Power BI and Anaplan

• Demonstrated ability to leadfinance transformation including process improvement automation and digital enablement

• Ability to analyze financial data and prepare financial reports statements and projections

• Good knowledge in short and long term budgeting forecasting and rolling budgets

• Advanced excel skills with extensive experience using computerized accounting systems

• Ability to communicate at all management levels confidently with both finance and non-finance teams

• Ability to motivate teams to produce quality materials within tight timeframes

• Self-motivated enthusiastic and proactive with a can-do attitude

• Strong written verbal and interpersonal communication skills

• Ability to work on a flexible schedule

Business Understanding

• Strong business acumen is preferred

At Thales were committed to fostering a workplace where respect trust collaboration and passion drive everything we do. Here youll feel empowered to bring your best self thrive in a supportive culture and love the work you do. Join us and be part of a team reimagining technology to create solutions that truly make a difference for a safer greener and more inclusive world.