Financial Controller

Thales Group; Roma; In loco; EUR 35.000 - 55.000; Tempo pieno

Descrizione del lavoro

Thales Alenia Space seeks a finance controller to support their operations. The role involves budgeting, cost analysis, and performance management within a leading global space manufacturer. The successful candidate will facilitate collaboration between finance and operational departments, ensuring adherence to budgetary targets.

Competenze

• Experience in finance or controlling roles.
• Ability to analyze financial data and reports.
• Familiarity with budget management processes.

Mansioni

• Contributing to budget elaboration and execution.
• Supporting cost performance management.
• Reporting and analyzing actuals highlighting deviations.

Conoscenze

Cost controlling

Budget management

Financial analysis

SAP (ERP) monitoring

Descrizione del lavoro

A Joint Venture between Thales (67%) and Leonardo (33%), Thales Alenia Space is a global space manufacturer delivering high-tech solutions for telecommunications, navigation, Earth Observation, environmental management, exploration, science, and orbital infrastructures for over 40 years. Our diverse skills, talents, and cultures enable us to serve our customers—governments, institutions, space agencies, telecommunications operators—by providing solutions to Connect, Secure & Defend, Observe & Protect, Explore, Travel & Navigate.

In the framework of CFO - OPERATIONS Controlling, the candidate will be involved in controlling activities related to Support Function Structures, supporting cost and performance management.

Responsibilities include:

• Contributing to the elaboration of the budget, its execution, and the implementation of Business Reviews.
• Supporting Support Functions in coordination with the Operational Referent or the Responsible of Cost Centers / Structure Responsible / JV Controller.
• Contributing to Support Functions Controlling activities, mainly related to cost controlling, facilitating teamwork between Finance and Departments.
• Supporting the budget and outlook definition through interaction with the Structure Operations Referent or Structure Manager and JV Controller.
• Periodically consolidating and verifying the performance status (costs) of support departments.
• Reporting and analyzing actuals through specific reports (Local, Corporate, and Ad Hoc), highlighting deviations from budgets/outlooks and identifying recovery actions.
• Contributing to and following up on Business Reviews.
• Ensuring costs and KPIs stay within allocated budgets/targets.
• Updating the BCT tool monthly by checking alignment with SAP (ERP), processing cost KPIs and Temporary KPIs, monitoring capacity for anomalies, and reporting to the Information Systems team.
• Participating in the processing of Multi-Project Monthly Business Review (MYB) elaboration.

At Thales Alenia Space, we provide careers, not just jobs. Employing around 8,900 employees across 10 countries with 17 sites in Europe and a plant in the US, our mobility policy supports employees in developing their careers at home and abroad. We see space as a new horizon, helping to build a better, more sustainable life on Earth. #SpaceForLife. Great journeys start here—apply now!