No information available.

Financial Planning & Analysis:

• Coordination and Consolidation of the Multi Year Budget 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 Pack, F Pack, CBN, WCR, headcount & Other Reports)
• Monthly Preparation of the Business Operation Review (consolidation of figures, coordination of internal reviews, follow-up of action plans).
• Produce comprehensive synthesis
• Support elaboration of BOR material
• 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, last year (if relevant)
• Balance Sheet Planning & Forecast
• Analyze consistency of financial data, detect anomalies, compare with last periods, last baselines and targets

Company Financial Control

• Validation budget of Staff Requisition or new hires for Support Functions.
• Monitoring of Capital Expenditure (budget / actual)
• Ownership of the Shared Services controlling. Benchmark the financial and operational performance of the company’s shared services department.
• Monitor of all Hosting and Service agreements, from contractual phase to monthly billing, receivables and year-end reconciliation
• Ownership of DIS shared services budgeting

Others

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

• Possess Bachelor or Master degree level qualification, preferably in Accounting or Finance
• Possess Professional Accounting Qualification (Certified Public Accountant) is preferred
• Proven track record in a Central Controlling position with strong technical and forecasting capabilities with minimum 5-10 Years of relevant experience
• Good knowledge of Magnitude Reporting Tool
• Good knowledge of SAP ECC 6.0
• Good knowledge of Power Query, Power BI and Anaplan
• Good knowledge in accounting, budgeting, and cost control
• Participate Finance transformation in Singapore, automated financial and accounting reporting systems
• 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 levels confidently with both finance and non-finance
• Ability to motivate teams to produce quality materials within tight timeframes
• Drive and enthusiasm with a can-do attitude
• Work requires professional written and verbal communication and interpersonal skills
• Ability to work under flexible schedule

Desired Skills and Experience

IFRS, Forecasting, Budgets, Consolidation, Financial Planning, Advanced Excel, SAP, Accounting, Audits, Anaplan, Budgeting, Capital, Requisition, ECC, Audit, Cost Control