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Mon, 18 Jun 2018 13:22:16 +0000
President Trump will sign a new space policy directive June 18 addressing space traffic management issues, closely following the proposed policy that Vice President Pence announced in April. SpaceNews.com
Mon, 18 Jun 2018 08:45:21 +0000
A key senator says he’s keeping an open mind regarding who in the federal government should have responsibility for the oversight of “non-traditional” commercial space activities. SpaceNews.com
Sat, 16 Jun 2018 19:45:35 +0000
The House Appropriations defense subcommittee approved $49.5 million to create a new “program of record for commercial satellite communications." SpaceNews.com
Fri, 15 Jun 2018 20:23:14 +0000
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Fri, 15 Jun 2018 11:00:25 +0000
A House hearing on the reasons for cost and schedule problems with major NASA programs pointed blame at a wide variety of sources, from the tools used to track programs to the agency’s mindset to Congress itself. SpaceNews.com
Thu, 14 Jun 2018 19:59:03 +0000
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Thu, 14 Jun 2018 17:56:47 +0000
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Thu, 14 Jun 2018 16:19:42 +0000
Outer space is the last frontier of human exploration. Unfortunately, the glory days of landing men on the moon are now a distant memory. So too are the memories of watching space shuttles rumble to life and roar to space fading away. That is poised to change and America is ready to lead the way. SpaceNews.com
Thu, 14 Jun 2018 14:09:04 +0000
The relay satellite which will facilitate China’s Chang’e-4 lunar far side landing mission late in 2018 has entered its intended halo orbit around Earth-Moon Lagrange point 2. SpaceNews.com
Thu, 14 Jun 2018 10:14:11 +0000
NASA Administrator Jim Bridenstine used a recent speech to lay out not just the recent space policy changes that directly affect NASA activities but other administration efforts that focus more on commercial space. SpaceNews.com
Wed, 13 Jun 2018 22:57:00 +0000
Both chambers want legislation that strengthens the U.S. military space posture, said Thornberry. The House and Senate are “not going to let up in our push to do better in space.” SpaceNews.com
Wed, 13 Jun 2018 21:34:01 +0000
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Wed, 13 Jun 2018 19:15:08 +0000
To receive FIRST UP Satcom, a weekly SpaceNews newsletter for satellite and telecom professionals, sign up here. SpaceNews.com
Wed, 13 Jun 2018 18:22:42 +0000
Defense Secretary Jim Mattis told reporters the Pentagon appreciates the congressional focus on space issues and is not being passive about space reforms, although he would like to see further debate on the pros and cons of reorganizing the military. SpaceNews.com
Wed, 13 Jun 2018 03:28:58 +0000
NASA Administrator Jim Bridenstine says he’s pushing to have a current NASA center director and former astronaut be nominated to be his deputy. SpaceNews.com
Tue, 12 Jun 2018 20:39:06 +0000
While Angola’s first telecom satellite, Angosat-1, failed not long after reaching orbit late last year, the sub-Saharan African nation will get a second shot at satellite ownership with the planned 2020 launch of Angosat-2. SpaceNews.com
Tue, 12 Jun 2018 20:21:38 +0000
A fiscal year 2019 spending bill approved by a Senate appropriations subcommittee June 12 offers $21.3 billion for NASA, including funding for several missions slated for cancellation in the administration’s budget request. SpaceNews.com
Tue, 12 Jun 2018 19:34:11 +0000
As the Federal Communications Commission nears a decision on the use of C-band satellite spectrum, it and several other U.S. agencies are weighing a broader strategy for the nation’s spectrum. SpaceNews.com
Tue, 12 Jun 2018 16:46:37 +0000
Sen. David Perdue: China has spent a lot of time and money developing capabilities to attack GPS satellites, jam them or take them off orbit. SpaceNews.com
Tue, 12 Jun 2018 14:54:48 +0000
NASA doesn’t expect to make decisions on how it will carry out a Mars sample return effort until late next year despite recent discoveries that have offered additional evidence that the planet was once, and may still be, habitable. SpaceNews.com
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  • Senior Analyst, Revenue Planning and Analysis

     


     

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    Job Description
    TitleSenior Analyst, Revenue Planning and Analysis
    Job codeSES0821
    Job posted on26/05/2016 (modified on 09/06/2016)
    LocationBetzdorf
    CountryLuxembourg
    EducationBachelor
    Contract typePermanent
    Start dateimmediately
    Job Description

    Senior Analyst, Revenue Planning and Analysis

    Ref SES0821
    Region Europe
    Location Luxembourg - Betzdorf
    Company SES
    Category Finance / Accounting
    Position Staff
    Published 2016-05-25

     


     

    Context

    Within the Finance Support to Infrastructure Business, the incumbent is responsible for planning & managing the consolidated SES Revenue planning activities and supporting the consolidated SES Revenue reporting and analysis activities as well as support other tasks / projects as required.


    Responsibilities

    Lead the planning & coordination of periodic Consolidated SES Revenue forecasts, budgets & business plans in close cooperation with the Commercial (Sales Planning & Operations), Regional Finance Directors and Financial Planning & Analysis teams.

    • Prepare and lead the periodic revenue planning review meetings and discussions with the different regions/verticals, challenging the regional Sales and Finance leaders on their submissions

    • Proactively analyse and assess the draft revenue plans and identify trends, gaps, inconsistencies etc. and ensure such points are communicated and addressed in the final revenue plans

    • Establish overall planning calendar, planning approach and roles/responsibilities

    • Maintain and develop the revenue planning tools, models and consolidated database in both SAP BI and Excel

    • Continue to improve overall quality of the database and planning tools

    • Provide overall insights and analysis on the SES consolidated revenue development

    • Provide revenue planning analysis advice to CFO and CCO as part of their interface with the Commercial teams

    Lead the SES Group revenue related working capital planning process

    • Identify and understand SES Group cash collection gap to Budget on a monthly basis

    • Support the Accounting team in ensuring that SES Group revenue working capital is correctly reflected

    • Lead and manage SES Group cash collection planning for Business Plan, Budget and Forecasts

    • Lead on revenue related working capital part in the monthly review of the cash flow forecast with CFO

    Lead and manage statutory revenue planning in BPC to ensure accurate tax planning

    • Lead and ensure accuracy of SES Group statutory revenue planning by entity in BPC for Business Plan, Budget and Forecasts

    • Manage and coordinate requests from Tax team on SES Group statutory revenue planning

    Prepare and present management and SES Board presentations related to above tasks as required

    • Develop revenue presentation materials for key planning activities (Budget, Business Plan, Forecast) for both the SES EC and BoD

    Support the consolidated SES monthly revenue reporting and analysis. The revenue reporting and analysis is used for internal management reporting and regional segmentation, SES BoD reporting and for SES External results publication.

    • Conduct in-depth analysis and reporting of key revenue trends (as part of the monthly Operations Review and SES BoD reporting packages)

    • Works closely with FP&A to enhance financial reporting by creating new analyses (e.g. profitability)

    • Support in providing the CFO and Investor Relations with revenue and pricing analysis for the quarterly and annual external financial reporting

    • Support preparation of management and SES Board presentations SES monthly revenue reporting and analysis as required


    Experience / Qualifications

    • Be a Finance graduate, qualified chartered accountant or MBA

    • At least 7 years of Financial Planning & Analysis / Corporate Finance or similar experience in a multinational / commercial environment, preferably in the Media / Telecommunications sector and having dealt with related Commercial / Sales operations already

    • Proven experience of meeting tight deadlines while managing several tasks

    • Expert computer literacy, experienced Excel user & database

    • SAP (ECC / BPC) knowledge is an important asset

    • Fluency in English. German and/or French is an important asset

    • Strong problem assessment and solving skills

    • Demonstrated ability to manage projects and people

    • Pro-active, customer-focused “can do” approach, balanced with efficiency / effectiveness needs

    • Advanced financial modelling skills in Excel, strong computer literacy and SAP (ECC/BPC) knowledge

    • Willingness to further develop (within) the role and overall function / department

    • Ability to work autonomously with limited interaction with / guidance by manager(s) as well as in a team (also made up by members from several functions)

    • Strong communication and inter-personal skills with ability to manage / mitigate conflicting interests / priorities and to interface and build relationships with all levels of the organisation, including senior management

    • Good understanding of the revenue generating activities of the different verticals, regions, products, entities that comprise the SES business


    Our Offer

    Competitive salary package, coupled with a diverse array of challenges and development benefits.

    SES is an Equal Opportunity and Affirmative Action Employer.

    This position reports to

    Senior Manager, Revenue Planning and Analysis

    Apply for this Job online

    Web Pagehttp://www.ses.com/8233697/job-overview/apply/70272
    Contact information
    CompanySES
    AddressChâteau de Betzdorf
    Betzdorf
    Luxembourg
    L-6815
    Emailplease visit our website to apply online
    Web Pagehttp://www.ses.com


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