Project & Non-recurring Costs Controller

6 meses atrás


Lisboa, Portugal Airbus Portugal SA Tempo inteiro

We are now recruiting a Project & Non-Recurring costs controller for our Controlling team.

**Responsibilities - your mission:
You will join a Finance Controlling team in Airbus Commercial Aircraft that is dedicated to cross programmes and strategic planning activities.

Our Team is:

- Driving the Financial Performance Management on cross-programme activities : prepare multi-year financial planning and year-end forecast, run sensitivity analysis, elaborate robust business cases, report on financial performance, define and monitor competitiveness plans
- Anticipating potential deviations & proposing mitigation actions to support decision making at strategic management level
- Analyzing quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities (R&O)
- Contributing to Earned Value Management when required and cash planning
- Ensuring timely and meaningful planning & reporting - Operational Planning (Annual Budget setting) and financial Forecasting processes (forecasts)
- Establishing the consolidated financial reporting (define, harmonize and ensure consistency and compliance, incl. tools)
- Representing Finance in collaboration with stakeholders from across the business
- Setting the Non Recurring Cost (NRC), Recurring Cost (RC), Inventory processes across the Airbus Commercial Division Controlling teams

**Your Key Objectives**
- Ensure transparency on cost account, commercial status and cost evolution linked to project activities
- Frontdesk for ad-hoc analysis on project accounts to support project leader and programme managers
- Produce standard Non Recurring Cost report and associated communication packs for all Controlling teams
- Set the Non Recurring Cost financial standards in support to reporting tools and Annual Budget setting and forecasts exercises
- Capture the lessons learned and produce regular reports highlighting process adherence and data quality

**Key Tasks & Accountabilities**
- Detailed analysis on CPN level for key projects as Finance support to project leaders
- Book keeping of NRP activities with a link from offer to CPN to PO to Actuals and Accruals for commercial transparency
- Facilitate standard NRC reports during transition phase of ASA & PAI Systems until P11 (incl SAC/ IFRP)
- NRC Interface to Programme controlling for Qliksense interims solution (ref pending SAC/ IFRP)
- Finance co-worker for C Place Project Mgmt
- financial targets/challenges, provide quantitative and qualitative data to support discussions and decision making at Management level
- Master’s degree in Finance, Business Administration or related studies
- Young graduate or 2+ years experience within a similar role
- Finance Controlling competencies
- Financial tools (e.g. SAP) knowledge and appetite for digitalization
- Knowledge of Google Suite / Microsoft Office
- An attitude and approach being a true business partner
- Excellent communication skills to animate the international network
- Team spirit and strong interpersonal skills
- Rigorous and detail oriented
- Agility in problem solving
- Language Skills: English at negotiation level
- The role will involve some travel for business and as such you must be able to travel accordingly (mainly Germany/ Hamburg)

**Benefits - what’s in it for you**:

- The chance to work in a multicultural environment.
- The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.
- 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.
- Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable work-life balance. 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.

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

**Employment Type**:
Permanent**Experience Level**:
Entry Level

**Job Family**:
Controlling

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.



  • Lisboa, Lisboa, Portugal Ptc Recruitment Tempo inteiro

    About the RoleAt Ptc Recruitment, we are seeking a highly skilled Senior Project Cost Controller to join our team. In this role, you will be responsible for managing and controlling project costs, ensuring that they align with the company's financial objectives.

  • Cost Engineer

    2 meses atrás


    Lisboa, Lisboa, Portugal airbus Tempo inteiro

    Job Overview:We are seeking a highly skilled Cost Engineer to join our team at Airbus Portugal SA.This is a permanent position that offers a unique opportunity to work on diverse projects and collaborate with a motivated and fun crew.Key Responsibilities:The successful candidate will be responsible for:Providing cost assessment and highlighting cost drivers...

  • Cost Controller Specialist

    4 semanas atrás


    Lisboa, Lisboa, Portugal PTC Recruitment Tempo inteiro

    We are seeking a highly skilled Cost Controller Specialist to join our team at PTC Recruitment. This is an excellent opportunity for someone looking to advance their career in cost control.Job DescriptionAs a Cost Controller Specialist, you will be responsible for ensuring the accurate and timely management of project costs. Your primary duties will...

  • Cost Controller Specialist

    4 semanas atrás


    Lisboa, Lisboa, Portugal PTC Recruitment Tempo inteiro

    PTC Recruitment is seeking a skilled Cost Controller Specialist to join their team. This role involves working on EPC projects in various parts of the world, ensuring budget feasibility and effective cost planning.The ideal candidate will have at least 1 year of experience in industrial plant projects, with a degree or bachelor in engineering. Proficiency in...

  • Cost Controller Specialist

    3 semanas atrás


    Lisboa, Lisboa, Portugal Ptc Recruitment Tempo inteiro

    We are Ptc Recruitment, a leading recruitment agency in the energy market. Our client is one of the world's largest methanol producers, expanding rapidly and working on EPC projects globally.**Job Summary:**We are seeking an experienced Cost Controller to join our client's team. The successful candidate will be responsible for handling all aspects of cost...

  • Senior Cost Controller Hq

    6 meses atrás


    Lisboa, Portugal Vision-Box Tempo inteiro

    **_The Vision-Box World _** Join us on our exciting journey and become part of our innovative future! At Vision-Box, you are empowered to be innovative, creative and hands on. You will need energy and drive to help us reach our goals and will be rewarded with opportunities to grow and develop your career with us. We want motivated people who can think on...

  • Cost Engineer

    8 meses atrás


    Lisboa, Portugal airbus Tempo inteiro

    Job Description: Responsibilities - your mission:As a Cost Engineer – you will engage in activities with an initial focus on procurement support and design to cost/value topics. Procurement SupportCarry out cost assessment and highlight the cost drivers by giving the cost understanding for optimization. You will work jointly with engineering, programs and...

  • Cost Controller

    6 meses atrás


    Lisboa, Portugal Airbus Tempo inteiro

    **Responsibilities - your mission** In the context of the development of a Center of Excellence focused on Costs by Nature controlling activities, Airbus is looking for a senior financial controller to recruit in the Airbus Global Business Services organisation. The jobholder will be in charge of Controlling activities focused around Costs by Nature...

  • Cost Controller

    8 meses atrás


    Lisboa, Portugal Airbus Tempo inteiro

    **Responsibilities - your mission: In the context of the development of a Center of Excellence focused on Costs by Nature controlling activities, Airbus is looking for a senior financial controller to recruit in the Airbus Global Business Services organisation. The jobholder will be in charge of Controlling activities focused around Costs by Nature...


  • Lisboa, Lisboa, Portugal Technipfmc Tempo inteiro

    Job Purpose:As a Financial Controller for Small Projects at TechnipFMC, you will be responsible for overseeing all financial and tax matters related to small projects. Your expertise will ensure compliance with financial regulations and standards.Key Responsibilities:Define the administrative, accounting, and tax structure of the project during the tendering...

  • Junior Cost Controller

    4 semanas atrás


    Lisboa, Portugal Ptc Recruitment Tempo inteiro

    Our client is a company that is expanding greatly in the energy market and is one of the world's largest methanol producers. They work on EPC projects in various parts of the world.Key Responsibilities:Perform the required developments, tracking, and analysis concerning Cost Control.Cost Control Responsibilities:Handle all aspects of cost control functions,...


  • Lisboa, Portugal Ptc Recruitment Tempo inteiro

    Our client is a company that is expanding greatly in the energy market and is one of the world's largest methanol producers.They work on EPC projects in various parts of the world.Key Responsibilities: Perform the required developments, tracking, and analysis concerning Cost Control.Cost Control Responsibilities: Handle all aspects of cost control functions,...

  • Strategic Project Controller

    3 semanas atrás


    Lisboa, Lisboa, Portugal Nokia Tempo inteiro

    At Nokia, we're committed to innovation and technology leadership across mobile, fixed, and cloud networks. We're seeking a Strategic Project Controller to join our team.About the RoleThe Strategic Project Controller will play a critical role in ensuring project profitability and accuracy according to business reality, IFRS, internal policies, and other...

  • Cost Controller

    6 meses atrás


    Lisboa, Portugal Ferring Pharmaceuticals, Inc. Tempo inteiro

    Job Description: At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we...

  • Cost Controller Analyst

    6 meses atrás


    Lisboa, Portugal GBL Portugal Tempo inteiro

    GBL Portugal está recrutando para um dos seus clientes: - **Cost Controller Analyst** **Objetivo geral do trabalho**: Desenvolver e implementar sistemas, processos e procedimentos de controle de custos. Analisar tendências, desempenho e variações de custos. Examinar a eficácia de custos das operações e recomendar soluções de redução de custos....


  • Lisboa, Lisboa, Portugal Technipfmc Plc Tempo inteiro

    At TechnipFMC, we are driven to shape the energy industry's future through innovation and global collaboration. Our culture values curiosity, expertise, and diversity, making us an exciting place to build a career.**Job Purpose**We seek a skilled professional to oversee all financial and tax matters for our small projects. You will report directly to the...

  • Senior Cost Controller

    6 meses atrás


    Lisboa, Portugal Egor Tempo inteiro

    C **OMPANY** A global company with nearly 40 years’ experience in the construction and industrial sectors. **CANDIDATE** The professional to be hired will be responsible for: P - erform all aspects of cost control functions, from proposals to project execution; C - reate Cost Breakdown Structure (CBS) in cooperation with Project Manager; C - ollect and...

  • Senior Cost Controller

    6 meses atrás


    Lisboa, Portugal Grupo Egor Tempo inteiro

    **COMPANY** A global company with nearly 40 years' experience in the construction and industrial sectors. **CANDIDATE** The professional to be hired will be responsible for: - Perform all aspects of cost control functions, from proposals to project execution; - Create Cost Breakdown Structure (CBS) in cooperation with Project Manager; - Collect and analyse...

  • Senior Project Controller

    1 semana atrás


    Lisboa, Portugal Akuo Tempo inteiro

    Job Description This position is part of the Corporate Finance department, which encompasses the following areas of expertise: back-office, accounting, cash management, trade finance, finance controlling, consolidating, tax, project finance and project controlling.As a Senior Project Controller, you will join our Lisbon Team to financially manage a portfolio...

  • Financial Project Controller

    3 semanas atrás


    Lisboa, Portugal Nokia Tempo inteiro

    .Job Description Financial Project Controller controls and ensures project P&L and BS correctness according to business reality, IFRS, internal policies and other regulations. Provides project financial insight to PMs, business, finance, audit, accounting and other stakeholders. Manages end-to-end project controlling for customer projects for all BG's, being...