Junior Industrial Controller

5 days ago

Singapore Thales Group Full time

Industrial Finance Controller page is loaded
Industrial Finance Controller Apply remote type Hybrid locations Singapore time type Full time posted on Posted Today job requisition id R Location: Singapore, SingaporeIn fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.Thales established its presence in Singapore in 1973 to support the expansion of aerospace-related activities in the Asia-Pacific region. Throughout the last four decades, the company grew from strength to strength and is today involved in the primary businesses of Aerospace (including Air Traffic Management), Defence & Security, Ground Transportation and Digital Identity & Security. Thales today employs over 2,100 people in Singapore across all its business areas.
The opportunities:
At the heart of the activities of one or more industrial sites, the industrial controller in charge of monitoring the production activity. He/She act as a business partner to the APU & AAIC stakeholders. Communicate reliable and comprehensible financial indicators for steering. Provide operational management with the keys and levers for improving industrial competitiveness. Represent the finance function in the operational groups and guarantee the correct application of the financial rules.
Responsibilities:
a) Manage AAIC financials, b) management reporting, c) financial report with variances analysis & build corrective action plan, d) financial forecast, predictability & risks and opportunities management e) assist regional BLs management in drivers to change/improve the future results
Finance business partner & KPI Monitoring
To monitor AAIC industrial financial results delivery and MYB budget execution
To ensure and control timely best in class reporting to the Group, GBU or BLs
To promotes cash culture with strong focus on inventories & CAPEX planning. Manage and report accurately through GBU Anaplan OCF tool
Continuous improvement of monthly closing processes (timing, data integrity, eliminate redundant tasks)
Budgetary control:
To control expenses through best-in-class budgetary control (e.g. CBN variances analysis) and reporting (process and tools such as Anaplan)
To validate CAPEX/OPEX /Inventory according to applicable DOA
Participate continuous improvement for finance in GBUs structure costs reduction initiatives
Conduct regular Balance Sheet / Cost Centers / CPP & CPR reviews
Industrial control and standard costing:
Manage industrial performance and the APU analytical result

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