Junior Industrial Finance Controller

3 Months ago • 5 Years + • Finance

Job Summary

Job Description

The Junior Industrial Finance Controller will monitor production activity as a business partner to stakeholders, communicating financial indicators and providing operational management with insights to improve competitiveness. Responsibilities include managing financials, reporting, variance analysis, forecasting, and risk management. The role involves monitoring industrial financial results, promoting cash culture, controlling expenses, managing industrial performance, and supporting industrial project finance. This position requires a proactive approach to financial matters within the Business Lines, coordinating with central and country finance teams.
Must have:
  • MBA / Degree in Accounting / CA qualification
  • 5+ years of accounting/business control/FP&A experience
  • Prior experience in financial and management reporting
  • Prior experience in industrial/manufacturing control
  • Prior experience managing budgets, conducting financial analysis
  • Prior experience in ERP management systems (SAP preferred)
  • Knowledge of finance, cost control, budgeting, and accounting principles
  • Knowledge of automated financial and accounting reporting systems
  • Ability to analyze financial data and prepare financial reports
  • Financial Systems (i.e. SAP, Primavera, Power BI, Power Query) experience preferred

Job Details

Location: Singapore, Singapore

In 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 account (hourly rates, industrial differences, stock differences).
  • Contributing and analyze of industrial standard costs on monthly basis
  • Monitor monthly industrial, manufacturing and purchasing gaps
  • Preparing the MYB budget, forecast and actual industrial activities
  • Work towards continuous improvement of tools related to Finance
  • Identify industrial risks and opportunities
  • Perform ad hoc analysis
  • Be the financial reference for cost investigations of products related to production perimeter
  • Verify consistency between workforce demand and industrial load level

Industrial Project Finance Support (New project setups)

  • Support business case preparation, ROI analysis and CAPEX validation for new line setups and technology transfers.
  • Collaborate with industrial, Supply Chain and Engineering team to track project budgets, monitor cost deviations and ensure alignment with financial targets and investment approvals.

Industrial business controller would support any financial topic related to Business Lines financial matters in coordination with BL Central & country finance, therefore list is not exhaustive herein

Requirements:

  • MBA / Degree in Accounting / CA qualification
  • 5+ years of accounting/business control/FP&A experience with,
  • Prior experience in financial and management reporting
  • Prior experience in industrial/manufacturing control and standard costing
  • Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for management decision making
  • Prior experience in ERP management systems (SAP preferred)
  • Knowledge of finance, cost control, budgeting, and accounting principles including GAAP & IFRS
  • Knowledge of automated financial and accounting reporting systems
  • Ability to analyze financial data and prepare financial reports, statements, and projections
  • Financial Systems (i.e. SAP, Primavera, Power BI, Power Query) experience preferred
  • Professional written and verbal communication and interpersonal skills
  • Ability to produce quality results within tight timeframes
  • Ability to handle multiple projects and adapt to changing priorities
  • Ability to work independently with minimal direction and to assume a lead role within specific areas of responsibility
  • Excellent judgment, planning and organizational skills

At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!

Similar Jobs

Granicus - Quality Engineer (QE3)-OF

Granicus

Bengaluru, Karnataka, India (Hybrid)
3 Weeks ago
Harvey - Staff Product Designer

Harvey

San Francisco, California, United States (On-Site)
3 Weeks ago
Backbone - Electrical Engineer

Backbone

Atherton, California, United States (Hybrid)
1 Year ago
Saronic Technologies - Salesforce Scrum Master

Saronic Technologies

Austin, Texas, United States (On-Site)
3 Weeks ago
Opendoor - Executive Operations Specialist

Opendoor

Phoenix, Arizona, United States (On-Site)
3 Weeks ago
PwC - Business Application Consulting, Workday Finance and Adaptive Manager

PwC

Toronto, Ontario, Canada (On-Site)
2 Months ago
Zelis  - Senior Workday Analyst (Finance Functional)

Zelis

Hyderabad, Telangana, India (On-Site)
1 Month ago
LegalZoom - Senior Manager, Revenue

LegalZoom

Los Angeles, California, United States (On-Site)
1 Month ago
world relief - Finance Specialist

world relief

Austin, Texas, United States (Hybrid)
2 Weeks ago
Netflix - Manager, Revenue Analytics

Netflix

Los Gatos, California, United States (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

MiQ - Account Management + Ad Operations Executive

MiQ

Shanghai, China (On-Site)
3 Months ago
Moonvalley - Staff Product Engineer

Moonvalley

Toronto, Ontario, Canada (Hybrid)
1 Month ago
JMA - Contracts and Legal Operations Specialist

JMA

Syracuse, New York, United States (On-Site)
3 Months ago
AECOM - Junior Engineer Bridges & Structures

AECOM

Madrid, Community Of Madrid, Spain (Hybrid)
1 Month ago
Tesla - Service Advisor

Tesla

Vienna, Vienna, Austria (On-Site)
6 Months ago
playrix  - Strategic Sourcing Manager

playrix

Ireland (Remote)
7 Months ago
PwC - Associate-SAP FICO-Kolkata-RDC

PwC

Kolkata, West Bengal, India (On-Site)
10 Months ago
Coupa - Regional Sales VP - Mid-Market - West

Coupa

Foster City, California, United States (Hybrid)
1 Month ago
GoTo Group - Corporate & Tech Regulatory Manager

GoTo Group

Jakarta, Indonesia (On-Site)
4 Months ago
oetinger - Head of Accounting & Taxes (m/f/d)

oetinger

Hamburg, Hamburg, Germany (Hybrid)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Jobs in Singapore

bytedance - Software Engineer (Payment Network) - Global Payment - Singapore

bytedance

Singapore (On-Site)
9 Months ago
Applied materials  - Materials Program Management

Applied materials

Singapore (On-Site)
2 Weeks ago
Illumina - Manufacturing Equipment Engineer

Illumina

Singapore, Singapore (On-Site)
1 Year ago
bytedance - NLP Engineer Intern - 2025 Start

bytedance

Singapore (On-Site)
9 Months ago
Glean - AI Outcomes Manager

Glean

Singapore (Remote)
1 Month ago
OKX - Senior Compliance Analyst

OKX

Singapore (On-Site)
2 Months ago
Rolls-Royce - Capability Acquisition Engineer

Rolls-Royce

Singapore (Hybrid)
3 Weeks ago
OKX - Senior Compliance Manager

OKX

Singapore (On-Site)
1 Month ago
Rolls-Royce - PSB Portfolio & Project Planner

Rolls-Royce

Singapore (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Finance Jobs

Paytm - Junior Manager / Assistant Manager - Revenue Assurance

Paytm

Noida, Uttar Pradesh, India (On-Site)
5 Months ago
PhonePe - Associate Manager - Business Finance

PhonePe

Bengaluru, Karnataka, India (On-Site)
1 Month ago
LTI Mindtree - Senior Oracle Finance Fusion Functional Consultant LATAM Shipping Industry

LTI Mindtree

Mexico City, Mexico City, Mexico (On-Site)
2 Months ago
Springer Group - Finance Analyst

Springer Group

Mexico City, Mexico (Hybrid)
4 Weeks ago
Expedia - Senior Finance Analyst

Expedia

Chicago, Illinois, United States (On-Site)
1 Month ago
Vimeo - Revenue Planning & Performance Manager

Vimeo

New York, United States (On-Site)
1 Month ago
Perplexity - Finance Manager

Perplexity

New York, New York, United States (On-Site)
2 Months ago
Trueplay - Senior Finance Manager

Trueplay

Warsaw, Masovian Voivodeship, Poland (On-Site)
3 Months ago
OKX - Finance Director (EMEA)

OKX

Dubai, Dubai, United Arab Emirates (On-Site)
3 Months ago
Toku - Director of Finance

Toku

United States (Remote)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Cergy, Île-de-France, France (Hybrid)

Noida, Uttar Pradesh, India (On-Site)

Texas, United States (Remote)

Reading, England, United Kingdom (Hybrid)

Bucharest, Romania (Hybrid)

Rungis, Île-de-France, France (Hybrid)

Bucharest, Romania (Hybrid)

La Ferté-Saint-Aubin, Centre-Val De Loire, France (Hybrid)

Bucharest, Romania (Hybrid)

View All Jobs

Get notified when new jobs are added by Thales

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug