Bid and Business Controller

hace 2 semanas

Federal, México Thales A tiempo completo

**Position Summary**

Thales is looking for an experienced Bid and Project Controller to act as a Finance Business Partner.
His or her main objectives will be to support the Finance, Project Management and Executive Teams in a variety of tasks, including but not limited to: financial planning and analysis, budgeting, forecasting, variance analysis, project monitoring, project cash forecast and cash collection, completing periodic reports and general project tasks as identified by Thales Leadership.

**Key Areas of Responsibility**:
Prepare project financial baselines with Project Managers and Bid Managers - Initial budget, validate changes and maintain updated business plans over the life of each project with appropriate tracking of assumptions and related variances analysis, risks and opportunities.

Understand Project technical scope to be able to participate actively to project reviews: planning, tracking, analysis, and reporting on projects of various contract types, sizes, complexities. Build scenario analysis to explain the financial impacts whenever requested. Highlight/manage project risks and opportunities in conjunction with Project Managers.

Responsible for all monthly forecasting and multi-year budgets (MYB) to include revenue and gross margin for all projects in his/her project portfolio.

Ensure all costs against projects and departments are properly recorded, reconciled and analyzed.

Coordinate with Project Management, Finance, Accounts Receivable to ensure that all the components of revenue are accounted for in accordance with the contractual terms : billing and credit.

Accountable for ensuring all project financials are consistent with all internal policies & procedures.

Support internal and external auditors' reviews and ensures that full documentation and account reconciliations, including but not limited to, program estimates at completion, are provided in a timely manner.

**Minimum Requirements**:
Master’s degree with 3-5+ years of relevant accounting, or finance related experience. Financial analysis experience, budgeting, forecasting, and planning is required.

Prior experience managing budgets, conducting in-depth financial analysis, creating and driving recommendations.

Prior experience with principles of revenue, cost recognition and deferred revenue, EAC and ETC, and OCF.

Financial Systems (i.e. SAP, Oracle, experience preferred.

Strong computer skills (Microsoft Office), including advanced Microsoft Excel knowledge and experience required.

Ability to handle multiple projects and interface with different cultures (international profile), team spirit

Ability to work in autonomy and provide sound financial advice to Project Management and to the Country CFO.

Excellent judgment, planning and organizational skills.
Ensure analysis to detect any discrepancies,
Alert and propose actions plan in order to secure the reliability/profitability of the P&L of the BL.
Prepare and maintain cash flow forecasts for the Country, and projections to effectively manage project cash balances.

**Why Join Us?**

Say HI and learn more about working at Thales _click here_

  • Fp&a Controller

    hace 2 semanas

    Federal, México HAYS A tiempo completo

    Controller, Controlling, FP&A Manager, Finance Manager **Your new company** Important internacional company is looking for their new FP&A Controller **Your new role** As a FP&A Controller your main responsibilities will be: - Conduct month close process to ensure data quality and robust variance analysis - Spot issues / improvement opportunities and work...

  • Latam Cost Controller

    hace 4 semanas

    distrito federal, México Flora Food Group A tiempo completo

    Latam Cost Controller Apply for the Latam Cost Controller role at Flora Food Group. About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band,...

  • LATAM Cost Controller: Drive Value

    hace 4 semanas

    distrito federal, México Flora Food Group A tiempo completo

    A global branded food champion is seeking a Latam Cost Controller based in Ciudad de México. This full-time role involves controlling logistics and business waste across Latin America, partnering with Operations for financial controls and cost management. The ideal candidate should have a Bachelor's degree, over 3 years of experience in Supply Chain...

  • Financial Controller

    hace 3 semanas

    distrito federal, México Clark Outsourcing A tiempo completo

    Financial Controller Work From Home 10:00 PM to 7:00 AM PH Time Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga Quick Rundown We are seeking a Financial Controller who combines deep financial expertise with a modern, tech-driven mindset. This role will lead all aspects of financial management, including accounting, reporting, and...

  • Corporate Controller

    hace 4 semanas

    distrito federal, México AGS Youth Soccer Club A tiempo completo

    We are one of the largest and fastest growing private youth sports operators in the GTA. We provide fun, engaging experiences, creating lasting memories for the youth and families in our communities! We are seeking a highly organized and detail-oriented Corporate Controller to join our team at LCI. The ideal candidate will play a key role in managing...

  • Corporate Controller

    hace 4 semanas

    distrito federal, México Agsyouthsoccer A tiempo completo

    We are one of the largest and fastest growing private youth sports operators in the GTA. We provide fun, engaging experiences and create lasting memories for the youth and families in our communities. We are seeking a highly organized and detail-oriented Corporate Controller to join our team at LCI. The ideal candidate will play a key role in managing...

  • Financial Controller

    hace 3 semanas

    distrito federal, México Elawan Energy A tiempo completo

    Overview Elawan Energy es un operador global en la industria de energías renovables. Nos especializamos en ofrecer soluciones integradas a lo largo de todo el ciclo de vida de la energía limpia, desde la promoción, desarrollo y construcción de parques eólicos, plantas fotovoltaicas y centrales hidroeléctricas, hasta su operación, mantenimiento y la...

  • Financial Controller

    hace 2 semanas

    distrito federal, México Elawan Energy Group A tiempo completo

    Elawan Energy es un operador global en la industria de energías renovables. Nos especializamos en ofrecer soluciones integradas a lo largo de todo el ciclo de vida de la energía limpia, desde la promoción, desarrollo y construcción de parques eólicos, plantas fotovoltaicas y centrales hidroeléctricas, hasta su operación, mantenimiento y la venta de la...

  • Senior Manager, Student Recruitment

    hace 4 semanas

    distrito federal, México International Business University A tiempo completo

    Senior Manager, Student Recruitment (Business Development) Join to apply for the Senior Manager, Student Recruitment (Business Development) role at International Business University . About IBU International Business University (IBU) stands as Ontario's first independent not‑for‑profit university. Having received Ministerial consent for full...

  • Strategic Corporate Controller | Finance, Payroll

    hace 4 semanas

    distrito federal, México AGS Youth Soccer Club A tiempo completo

    A leading youth sports organization in Ciudad de México is seeking a highly organized Corporate Controller to manage day-to-day office operations and financial records. The ideal candidate will have proven bookkeeping experience and proficiency in accounting software like QuickBooks. This position offers a competitive salary based on experience, suitable...