![Airbus](https://media.trabajo.org/img/noimg.jpg)
Program Controller
1 semana atrás
MFBLD are business partners to the Widebody (WB) Chief Engineering & Development Programme teams and drive the financial performance of the Research and Development perimeter.
You will be operating at Widebody Family NRC platform level, with a significant perimeter that mainly covers A350 and A330 aircraft development activities, but also the support to Continuing Support NRC process.
The WB controlling team is a highly dynamic and interesting place to work, where you can have a global perspective across a wide range of business topics and their subsequent impacts on the aircraft P&L:strategic product policy, customer changes, transformation, global crises, internal re-organisations and many other topics.
This position will mainly focus on the Research and Development (R&D) perimeter, but will also support the NRC processes for the complete WB perimeter.
The successful candidate will be responsible for managing the transnational controlling NRC planning and reporting processes across two aircraft programmes, multiple functions and Value Stream Management (VSM) to ensure the WB planning processes (AOP, Forecasts) are delivered on time, on quality and in line with BDPR objectives and the long term EBIT ambitions of the programme.
The controlling functions are currently embarking on an ambitious transformation journey, joining forces with the PMBP and Programme organisations to develop a fully integrated end-to-end planning process.
The successful candidate will also support the various transformation activities in Finance and WB Programme.The following description of roles and responsibilities is focusing on Widebody (A330 & A350) activities. It might be required however to change/extend the perimeter to other Programme Controlling areas and/or include other Programmes. The principle nature of the role and the required education and skills remain.
You will be responsible for the following main activities: Drumbeat the financial roadmap for Widebody Programme and function controlling network through the guidance of the released Financial Planning of FCF & FCB.
Contributes to the Digital Transformation of FCBL and of overall Finance to simplify, standardise, and automate reporting and processes.
Ensures AOP, FC, and Programme Assumption Pack are submitted on time and on quality.Coordinate and discuss the data discrepancy to Programme Controllers and ensure the data alignment is consistent before submitting the final Budget Baseline Evolution (BBE) to Central Finance.
Monitor Widebody NRC Outlook vs Actuals, Commitment, Provisions and Accruals. Coordinate investigations of deviations and of corrective actions where necessary.Support the monthly reporting for the Widebody global NRC perimeter (>1Bn€)
Ensure circularity between budget owner planning, local and central reporting systems.
Custodian of the Widebody cost breakdown structure and ensure the data quality of the master data reference is updated.
Key person and process owner for Widebody CPN creation, modification, and closure. Maintains up to date Widebody CPN list for the reference of the whole Widebody Programme community.Planning/Forecasting and monthly follow up of Programme transverses functions such as Continuous Development Management budget line & BX Functions
Planning:
Drumbeat the financial roadmap for the Widebody Controller & operational network and ensure that the submissions are on time and on quality.
Financial planning consolidation for the total NRC perimeter for A330 and A350 programmes.Ensure all NRC costs are attributed to an appropriate operational budget owner.
Support the FCBLD team to manage financial exposure of Risks and Opportunities.
Reporting:
Support the fully integrated financial reporting suite for WB NRC perimeter.
Supported the wider FCBLD team ensuring that all aircraft-level deviations are well understood and communicated to relevant stakeholders.
Support to maintain a tight overview of WB R&D financial performance, monitor for warning signs of emerging risk / opportunities.
Early anticipation is key to help the programme mitigate P&L impacts.Support the wider FCBLD & Programme team to manage closing processes to ensure robust accruals/provisions, NRC Upfront payments in line with contracts & validated claims.
Ensure consistency with the Procurement team.Support the implement the new 'Integrated NRC Landscape' (E7) concept with the buy-in of the relevant controlling, programme and function stakeholders.
Ensure data consistency and efficient transfer between all planning and reporting tool sets.Manage the Cost Breakdown Structure for WB programmes.
Manage IT rights (add, update & remove people) to :
FCBL Internal Google Drive & FCBLD Public Drives
IFRP Rights for Widebody Programme perimeter
Ad hoc topics:
support the team in their activity when needed, link with VSM Controllers, BDPR, ...
Participate actively to projects, Exchange with other Programme controllers.
Focal point for Widebody input and update in FC Community Google Site.
Requirements - our ideal candidate will have: Education You should be educated to a degree level in business, finance or equivalent.
You should be knowledgeable in SAP/IFRP and EVM management.A very good level in English is required, in reading, writing and communication.
Experience:
You should have already gained business experience in Finance/Controlling or in an equivalent position.
Operational experience in Programme Management and/or Engineering would be an advantage.
Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc)
English is a must; knowledge of French / German / Spanish would be a plus
Full mastery of Google Suite and Microsoft Office Suite
Significant personal initiative and tenacity to challenge the status quo, search for best practice and successfully implement change.
Rigour and absolute reliability in managing finance master data and planning processes.
Communication skills, an open mind and aspiration to the highest levels of integrity and professionalism.
An adaptive working style capable of working in a team in a fast-changing environment.
Benefits - what's in it for you: Diverse career opportunities within Airbus European core countries or in other regions around the world.
A hybrid working model, allowing you to combine onsite and offsite work.A modern office well connected to public transportation.
A motivated and fun crew to grow and build and shape the GBS together.
An intense and exciting onboarding experience.
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.
Company:
Airbus Portugal SA Job Description:
Responsibilities - your mission:
MFBLD are business partners to the Widebody (WB) Chief Engineering & Development Programme teams and drive the financial performance of the Research and Development perimeter.
You will be operating at Widebody Family NRC platform level, with a significant perimeter that mainly covers A350 and A330 aircraft development activities, but also the support to Continuing Support NRC process.
The WB controlling team is a highly dynamic and interesting place to work, where you can have a global perspective across a wide range of business topics and their subsequent impacts on the aircraft P&L:strategic product policy, customer changes, transformation, global crises, internal re-organisations and many other topics.
This position will mainly focus on the Research and Development (R&D) perimeter, but will also support the NRC processes for the complete WB perimeter.
The successful candidate will be responsible for managing the transnational controlling NRC planning and reporting processes across two aircraft programmes, multiple functions and Value Stream Management (VSM) to ensure the WB planning processes (AOP, Forecasts) are delivered on time, on quality and in line with BDPR objectives and the long term EBIT ambitions of the programme.
The controlling functions are currently embarking on an ambitious transformation journey, joining forces with the PMBP and Programme organisations to develop a fully integrated end-to-end planning process.
The successful candidate will also support the various transformation activities in Finance and WB Programme.The following description of roles and responsibilities is focusing on Widebody (A330 & A350) activities. It might be required however to change/extend the perimeter to other Programme Controlling areas and/or include other Programmes. The principle nature of the role and the required education and skills remain.
You will be responsible for the following main activities: Drumbeat the financial roadmap for Widebody Programme and function controlling network through the guidance of the released Financial Planning of FCF & FCB.
Contributes to the Digital Transformation of FCBL and of overall Finance to simplify, standardise, and automate reporting and processes.
Ensures AOP, FC, and Programme Assumption Pack are submitted on time and on quality.Coordinate and discuss the data discrepancy to Programme Controllers and ensure the data alignment is consistent before submitting the final Budget Baseline Evolution (BBE) to Central Finance.
Monitor Widebody NRC Outlook vs Actuals, Commitment, Provisions and Accruals. Coordinate investigations of deviations and of corrective actions where necessary.Support the monthly reporting for the Widebody global NRC perimeter (>1Bn€)
Ensure circularity between budget owner planning, local and central reporting systems.
Custodian of the Widebody cost breakdown structure and ensure the data quality of the master data reference is updated.
Key person and process owner for Widebody CPN creation, modification, and closure. Maintains up to date Widebody CPN list for the reference of the whole Widebody Programme community.Planning/Forecasting and monthly follow up of Programme transverses functions such as Continuous Development Management budget line & BX Functions
Planning:
Drumbeat the financial roadmap for the Widebody Controller & operational network and ensure that the submissions are on time and on quality.
Financial planning consolidation for the total NRC perimeter for A330 and A350 programmes.Ensure all NRC costs are attributed to an appropriate operational budget owner.
Support the FCBLD team to manage financial exposure of Risks and Opportunities.
Reporting:
Support the fully integrated financial reporting suite for WB NRC perimeter.
Supported the wider FCBLD team ensuring that all aircraft-level deviations are well understood and communicated to relevant stakeholders.
Support to maintain a tight overview of WB R&D financial performance, monitor for warning signs of emerging risk / opportunities.
Early anticipation is key to help the programme mitigate P&L impacts.Support the wider FCBLD & Programme team to manage closing processes to ensure robust accruals/provisions, NRC Upfront payments in line with contracts & validated claims.
Ensure consistency with the Procurement team.Financial data information system & Transformation:
Support the implement the new 'Integrated NRC Landscape' (E7) concept with the buy-in of the relevant controlling, programme and function stakeholders.
Ensure data consistency and efficient transfer between all planning and reporting tool sets.Manage the Cost Breakdown Structure for WB programmes.
Manage IT rights (add, update & remove people) to :
FCBL Internal Google Drive & FCBLD Public Drives
IFRP Rights for Widebody Programme perimeter
Ad hoc topics:
support the team in their activity when needed, link with VSM Controllers, BDPR, ...
Participate actively to projects, Exchange with other Programme controllers.
Focal point for Widebody input and update in FC Community Google Site.
Focal point for FCBL data tagging.
Requirements - our ideal candidate will have: Education You should be educated to a degree level in business, finance or equivalent.
You should be knowledgeable in SAP/IFRP and EVM management.A very good level in English is required, in reading, writing and communication.
Experience:
You should have already gained business experience in Finance/Controlling or in an equivalent position.
Operational experience in Programme Management and/or Engineering would be an advantage.
Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc)
English is a must; knowledge of French / German / Spanish would be a plus
Full mastery of Google Suite and Microsoft Office Suite
You must demonstrate:
Significant personal initiative and tenacity to challenge the status quo, search for best practice and successfully implement change.
Rigour and absolute reliability in managing finance master data and planning processes.
Communication skills, an open mind and aspiration to the highest levels of integrity and professionalism.
An adaptive working style capable of working in a team in a fast-changing environment.
Benefits - what's in it for you: Diverse career opportunities within Airbus European core countries or in other regions around the world.
A hybrid working model, allowing you to combine onsite and offsite work.A modern office well connected to public transportation.
A motivated and fun crew to grow and build and shape the GBS together.
An intense and exciting onboarding experience.
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.
Company:
Airbus Portugal SAEmployment Type:
Permanent-Experience Level:ProfessionalJob Family:
Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to
.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.
#J-18808-Ljbffr
-
Controller Gdbs Bsc Program
1 semana atrás
Lisboa, Lisboa, Portugal Essity Tempo inteiroController Global Digital & Business Services**Global Digital & Business Services (GDBS) is newly created with the purpose of increase focus on digitalization and leverage shared services investments. At the same time, the journey is to continue to drive our digital transformation with focus on operational processes. In this context, Essity has established...
-
Program Controller
1 semana atrás
Lisboa, Lisboa, Portugal airbus Tempo inteiroJob Description: Responsibilities - your mission:MFBLD are business partners to the Widebody (WB) Chief Engineering & Development Programme teams and drive the financial performance of the Research and Development perimeter. You will be operating at Widebody Family NRC platform level, with a significant perimeter that mainly covers A350 and A330 aircraft...
-
Program Controller
3 semanas atrás
Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiroAirbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader indefense and...
-
Program Controller
Há 1 mês
Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiroAirbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader indefense and...
-
Sede - Junior Controller (M/F) - Parque Das Nações
1 semana atrás
Lisboa, Lisboa, Portugal Pkf-Vmb Belgium Tempo inteiroSede Junior Controller (M/F)Parque das Nações Empregado de escritórioEscritório25 anos de história, 27 marcas e um universo de 150 restaurantes. Na Plateform procuramos proporcionar experiências únicas Desde a descoberta de vários universos gastronómicos a momentos memoráveis que podes oferecer aos nossos clientes.Estamos a recrutar um Junior...
-
Corporate Controller
1 semana atrás
Lisboa, Lisboa, Portugal Unit4 Tempo inteiroCompany Description:We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We've innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and deliver...
-
Controller Financeiro
1 semana atrás
Lisboa, Lisboa, Portugal Intrum Justitia Tempo inteiroA Intrum Portugal pertence ao Grupo Intrum, com sede na Suécia e, é líder mundial em Gestão e Recuperação de Crédito. Está presente em mais de 15 países da Europa e tem mais de 8000 colaboradores. Procuramos neste momento integrar um novo Controller Financeiro.A Equipa e o local de trabalhoBem-vindo à Intrum no Parque das Nações situada na...
-
Financial Controller
1 semana atrás
Lisboa, Lisboa, Portugal Unit4 Tempo inteiroCompany Description:We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We've innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and deliver...
-
Maintenance Operations Controller
1 semana atrás
Lisboa, Lisboa, Portugal Vista Global Tempo inteiroJob Profile:VistaJet is the first and only global business aviation company — its fleet of over 90 private jets has flown our clients to 187 countries, covering 96% of the world.VistaJet is part of Vista Global Holding (Vista) — the world's number one on demand charter operator, integrating a unique portfolio of companies offering asset-light solutions...
-
Junior Management Controller
1 semana atrás
Lisboa, Lisboa, Portugal Minacs Tempo inteiroDo you want to live a rewarding career, on behalf of the world's most exciting brands? Join our multicultural team and make a real impact on our client's business every day. We're bringing on board a Junior Management Controller to provide great customer support, maintaining quality & improving performance every day. If you love helping others and have a...
-
Controller Financeiro
1 semana atrás
Lisboa, Lisboa, Portugal Intrum AB Tempo inteiroAt Intrum, you will grow by making a difference. You will do it in a highly international environment and in a supportive culture where effort counts.Quem somos?A Intrum Portugal pertence ao Grupo Intrum, com sede na Suécia e, é líder mundial em Gestão e Recuperação de Crédito. Está presente em mais de 15 países da Europa e tem mais de 8000...
-
Junior Management Controller
1 semana atrás
Lisboa, Lisboa, Portugal Webhelp Tempo inteiroLocation Lisbon, PortugalLanguage English***Description:Why joining usDo you want to live a rewarding career, on behalf of the world's most exciting brands? Join our multicultural team and make a real impact on our client's business every day. We're bringing on board a Junior Management Controller to provide great customer support, maintaining quality &...
-
Controller Trainee
1 semana atrás
Lisboa, Lisboa, Portugal Solvay (Fr) Tempo inteiroFinancial Controller Trainee - 12-month Internship (F/M/X)Solvay is all about chemistry. We're not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to...
-
Program Financial Analyst-portugal Remote
1 semana atrás
Lisboa, Lisboa, Portugal IISD Tempo inteiroThe International Institute for Sustainable Development (IISD) is an award-winning independent think tank working to accelerate solutions for a stable climate, sustainable resource management, and fair economies. Our work inspires better decisions and sparks meaningful action to help people and the planet thrive. We shine a light on what can be achieved when...
-
Sales Controller
1 semana atrás
Lisboa, Lisboa, Portugal Reckitt Tempo inteiroHome to the world's best loved and trusted hygiene, health, and nutrition brands.Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...
-
Finance Commercial Controller
1 semana atrás
Lisboa, Lisboa, Portugal Aptiv plc Tempo inteiroHelp shape the future of mobility.Imagine a world with zero vehicle accidents, zero vehicle emissions, and wireless vehicle connectivity all around us. Every day, we move closer to making that world a reality. Aptiv's passionate team of engineers and developers creates advanced safety systems, high-performance electrification solutions and data connectivity...
-
German Speaking Business Controller
1 semana atrás
Lisboa, Lisboa, Portugal Patrique Mercier Recruitment Tempo inteiroRole Description:Hey there We're on the lookout for a German-speaking Business Controller who's ready to kickstart a brand-new career adventure in beautiful Lisboa You'll be diving into financial data, supporting strategic decision-making, and working closely with the management team. And don't worry if you're new to this, we have a fully paid training...
-
IT Business Controller
1 semana atrás
Lisboa, Lisboa, Portugal Hiscox Tempo inteirojob description:Be our IT Business ControllerWhy we need you?Hiscox Europe, which includes Germany, France, Benelux, Iberia and Ireland, is running on a multi-year, multi-country business and technology transformation programme, cutting across all geographies and targeting a set of key strategic outcomes: operational efficiency and scalability, connectivity,...
-
German Speaking Business Controller
1 semana atrás
Lisboa, Lisboa, Portugal Patrique Mercier Recruitment Tempo inteiroRole DescriptionHey there We're on the lookout for a German-speaking Business Controller who's ready to kickstart a brand-new career adventure in beautiful Lisboa You'll be diving into financial data, supporting strategic decision-making, and working closely with the management team. And don't worry if you're new to this, we have a fully paid training...
-
Controller - Lisboa (M/F/d)
1 semana atrás
Lisboa, Lisboa, Portugal Kelly Services-Portugal Tempo inteiroPublicado- 14-Apr-2023- Salário- Localização- Lisboa- Categoria- Permanente- Sector- Trabalhe na Kelly- Referência- BBBH602376Descrição:Trabalhar na Kelly é fazer parte de uma empresa com alma, líder global de recrutamento, que valoriza o compromisso, o talento e o espírito de iniciativa, numa equipa unida impulsionada pela integridade, diversidade...