Tas-i Cfo and Bloen Controller Director

5 mesi fa

Roma, Italia Thales A tempo pieno

A Joint Venture between Thales (67%) and Leonardo (33%), Thales Alenia Space is a global space manufacturer delivering, for more than 40 years, high-tech solutions for telecommunications, navigation, Earth Observation, environmental management, exploration, science and orbital infrastructures. Thanks to our diversity of skills, talents and cultures, our customers (governments, institutions, space agencies, telecommunications operators), therefore have Space to Connect, Secure & Defend, Observe & Protect, Explore, Travel & Navigate.

In Thales Alenia Space we are looking for:
**Thales Alenia Space Italia S.p.A. CFO**:

- Main responsibilities_:

- Managing the annual budgeting process, providing quarterly outlook and monitoring progress and performances
- Predisposition of cash flow projections
- Preparation of the financial statements (IAS/IFRS compliant) on monthly basis;
- Compliance with all tax duties, managing the relationship with the Tax authorities (e.g. predisposition of all declaration for Corporate tax and VAT, permanent establishment, intercompany transactions)
- Providing financial input to long-term strategic plan
- Evaluation of financial risk of the bids and assessment, during the course of the project execution, main risk and opportunities
- Predisposition of the foreign exchange hedging and insurance coverage related to the main contract risks
- Ensures that economic and financial factors are considered in all strategic and operational decisions (e.g. investments, partnership, reorganizations, transformation plans)
- Guarantying the integrity and completeness of information/data flows for external auditors, statutory auditors, Board of Directors and for others Authorities/Entities/Financial Institutions

and

**Business Line Observation, Exploration & Navigation CFO.**

Responsible of the economic and financial performance of the Business Line OEN with activities spread over different Countries in Europe, consolidating results from business originated in TAS-I, TAS-F, TAS-B, TAS-UK, TAS-CH, TAS-E, TAS-D and Thales SESO.
- Main responsibilities_:

- Definition of the annual economic and financial targets at BLOEN level (P&L, OCF) and periodic monitor progress and performances. Definition and implementation of recovery actions. In liaise with Domain managers involved, definition of the annual economic and financial targets of the fours Domains (DONI, DESI, DOSF, DNF) and periodic monitoring of economic and financial performance
- Ensure fluidity and effectiveness in case of industrial transaction between different legal entities, even complying with ITFTR (Intra TAS financial trading rules)
- During the course of projects execution, review and challenge Domain Managers/PM around accuracy & integrity of the program EAC, evaluating main risk/opportunities
- Ensure a dedicated focus on program consolidate performance vs legal entity performance
- Promotes actions and implementation of specific initiatives to improve profitability and cash flow
- Proactive support on SBP process providing financial scenarios and simulations
- Prepare BL OEN financial performance for monthly closing, BR, BOR, MYB providing variance analysis, forecast, R/O, respecting doc framework e deadlines assigned
- Periodical reports directly to SEVP BLOEN and TAS JV CFO the BL industrial, economic and financial performance.
- Support and implement initiatives of Finance transformation and finance system evolution

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