We are looking for a Workload & Performance Analyst The candidate supports the management and development of activities concerning Workload, planning and costs, optimizing resources to minimize global costs of the Direction. Contribute to the OPS-I activities, with the appropriate level of detail, mainly related to Industrial performances, facilitating the teamwork among Business Lines and CC's. Principal Relationships Relationships will be required to be built and maintained with the following principals: OPS-I Director CCs Dpt's Directors / Managers Business Lines / CC's Controllers Business Lines / CC's Operation WP's Managers OFP referents Key Responsibilities and tasks Contribution to: Periodically verify the workload status, highlighting under/overload, monitoring mitigation actions, and suggesting opportunities inside and among competence centers. Report on status, including preparation of documents related to the Workload and Business review. Contribute to and follow up on the Monthly Workload Review actions plan. Ensure resources are correctly allocated versus budgets/targets for Departments. Cooperate with all the OPS-I internal functions for maximum collaboration and transparency in data and documentation preparation. Periodically verify the program status (mainly during PPS Campaigns), highlighting deviations, supporting cost mitigation actions, and suggesting opportunities inside and among programs. Report on the status, including preparation of documents related to the program status (BRs, etc.). Contribute to and follow up on the Monthly Programs Review actions plan. Ensure EAC costs are within allocated budgets/internal targets for departments' internal cost typology (Running Costs, Indirect hours, travels, etc.). Manage and develop the company digitalization in the workload and performance management area to optimize processes and efficiency, including through AI-based solutions. Key Performance Indicators KPIs for the role will be specifically developed with the role holder; however, these will cover: Departments workload and performance results. On-time reporting. Experience and Skills The following is necessary for the role: Knowledge and experience of planning build-up, analysis, and related software tools. Knowledge and experience of cost estimation, analysis, and related software tools (SAP, Business Intelligence tools, PowerBI, etc.). Good knowledge of Office Suite (particularly Excel and PowerPoint). Language: English good level written and spoken. The following would be an asset: Experience of working in a multi-discipline team environment with project pressures. Knowledge and experience in Project Controlling. Good expertise in AI will be appreciated. Education & Qualifications Management Engineering degree or equivalent is needed. Membership of a professional management institution (PMI, IPMA, APICS, etc.) is an asset. Personality / Behaviors / Values Displays energy, drive, agility, and resilience in achieving work-related goals under difficult circumstances. Enjoys or thrives on developing and performing through teamwork, and promoting improvements and change. Ability to interface well and influence effectively at all levels, including internally and externally with customers, partners, and suppliers. Willingness and ability to learn as much as possible about their area of responsibility. Will have a collaborative approach, be a clear and proactive communicator, and a good listener. Curiosity and proactiveness. At Thales Alenia Space, we provide CAREERS and not only jobs. With Thales Alenia Space employing around 8,900 employees in 10 countries with 17 sites in Europe and a plant in the US, our mobility policy enables employees each year to develop their careers at home and abroad. Thales Alenia Space sees space as a new horizon, helping to build a better, more sustainable life on Earth SpaceForLife. Great journeys start here, apply now J-18808-Ljbffr