Finance Controller MCS South Asia and CDS Singapore

at  Thales

Location: Singapore, Singapore
Thales people architect identity management and data protection solutions at the heart of digital security. Business and governments rely on us to bring trust to the billons of digital interactions they have with people. Our technologies and services help banks exchange funds, people cross borders, energy become smarter and much more. More than 30,000 organizations already rely on us to verify the identities of people and things, grant access to digital services, analyze vast quantities of information and encrypt data to make the connected world more secure.
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.

Roles & Responsibilities of :

• Financial Analysis and Reporting (BPS & MCS APAC Consolidation)
• Responsible for monthly sales and gross profit performance update and deep dive analysis by business line and by country
• Prepare/review rolling forecast on revenue, gross margin, operating expenses and full P&L
• Budgeting & Forecasting (BPS & MCS APAC Consolidation)
• Prepare annual budget and short- / medium-term forecasting
• Monitor and review with operation team the actual achievement vs. growth target for both revenue and profitability
• Business Partnering (MCS Japan, Korea, Hong Kong, Taiwan and China; BPS Japan and Korea)
• Contract/tender review, risk assessment on deals, trade debtor review, bank guarantee review, etc., in accordance with matrix
• Work closely with Sales, Marketing, and Customer Service in order to derive insightful analysis and build business plan
• Closely follow up on cash collection
• Drive new initiatives (ie profitability improvement) /process (ie efficiency, internal control etc.)
• Support business team on trading flow considering legal entity structure, tax, goods flow, PO flow, Incoterms, etc. to ensure both efficiency and compliance

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

• Financial Analysis and Reporting (BPS & MCS APAC Consolidation)
• Responsible for monthly sales and gross profit performance update and deep dive analysis by business line and by country
• Prepare/review rolling forecast on revenue, gross margin, operating expenses and full P&L
• Budgeting & Forecasting (BPS & MCS APAC Consolidation)
• Prepare annual budget and short- / medium-term forecasting
• Monitor and review with operation team the actual achievement vs. growth target for both revenue and profitability
• Business Partnering (MCS Japan, Korea, Hong Kong, Taiwan and China; BPS Japan and Korea)
• Contract/tender review, risk assessment on deals, trade debtor review, bank guarantee review, etc., in accordance with matrix
• Work closely with Sales, Marketing, and Customer Service in order to derive insightful analysis and build business plan
• Closely follow up on cash collection
• Drive new initiatives (ie profitability improvement) /process (ie efficiency, internal control etc.)
• Support business team on trading flow considering legal entity structure, tax, goods flow, PO flow, Incoterms, etc. to ensure both efficiency and complianc