Business Controlling Manager

4 weeks ago

Irvine, North Ayrshire, United Kingdom Thales Full time
Job Summary

Thales is seeking a highly skilled Business Controlling Manager to join our team. As a key member of our finance department, you will be responsible for executing the department's centralized reporting and analysis of financials, owning the Program Finance department's systems and associated architecture, and driving automation and continuous improvement.

Key Responsibilities
  • Partner with the Finance Director, Project Control, and Bid Managers to drive business line profitability and assist in the development of financial strategies and solutions.
  • Lead the transformation and improvement of the department's processes, reporting, and data reliability.
  • Control all facets of the department's financial reporting network and guide Finance, Program Management, Customer Delivery, and Executive teams through tasks such as financial planning and analysis, budgeting, forecasting, variance analysis, and project accounting.
  • Develop strategies in conjunction with department leads to improve the overall Program Finance processes and drive execution.
  • Responsible for the consolidation of financial deliverables, including forecasts, multi-year budgets, strategic business plans, dashboards, and other program portfolio-level reporting.
  • Ensure program revenues, costs, amortization, and contract variances are properly recorded, reconciled, and analyzed by the project control team.
  • Lead annual renewal of the Internal Control Questionnaire to ensure relevancy and governance.
  • Ownership of the financial reporting network, including data, connections, reports, and affiliated schedules/submissions.
  • Provide technical support with regards to program finance system architecture and data interpretation.
  • Lead with emphasis on automation and improvement, developing and executing digital solutions and innovations alongside technical and finance counterparts to reduce redundancies and resource-intensive exercises.

Requirements
  • Bachelor's degree in Finance or Accounting with 8+ years of relevant accounting or finance-related experience or a Master's degree in Finance or Accounting with 6+ years of relevant accounting or finance-related experience or an equivalent combination of education and experience.
  • Financial analysis and financial modeling experience, budgeting, forecasting, and planning; managing budgets, conducting in-depth financial analysis, creating and driving recommendations experience.
  • Experience with principles of revenue and cost recognition and deferral, and financial statements; strong technical and financial systems background required.
  • Financial Systems (i.e., SAP, Primavera, BPC, PowerBi, Access); strong technical skills (Microsoft Office), including advanced Microsoft Excel experience.
  • Ability to handle multiple financial projects and adapt to changing priorities; ability to work independently and as a leader to provide sound financial advice to Executive Management, Customer Success, Bid and Project Control, and AVS Accounting.

What We Offer

Thales provides an extensive benefits program for all full-time employees working 30 or more hours per week and their eligible dependents, including elective health and dental plans, retirement savings plan with a company contribution and a match, and company-paid holidays, vacation days, and paid sick leave. The anticipated TTC range for this role is 106,545.81 - $209,267.60 USD Annual. The Company reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant's status protected by local, state, or federal law.

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