Cost Controller

2 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 (Personnel Costs, External Costs, etc). He/She will be in charge of all financial matters related to the following perimeter:

- Driving & supporting key Finance processes (operative planning, forecasts, closing)
- Providing clear, comprehensive and accurate financial data and guidance, and supporting decision making
- Manage & drumbeat CbN tool loading (SAP Analytics Cloud)
- Liaising with different stakeholders (Controlling, Accounting, HR) to provide accurate analysis and meaningful storylines
- Answer any ad-hoc request to help the overall performance of the company

He/She will be responsible for the following tasks:
Planning
- Define, Drumbeat and Consolidate planning processes for the controlling CbN network.
- Ensure stakeholder alignment, data quality and consistency.
- Ensure circularity of costs by nature with level of activities within Airbus

Reporting
- Pre-digest closing data via SAP Analytics Cloud, and compare performance both in a quantitative and qualitative perspective against budgets and targets in order to highlight discrepancies as well as risks & opportunities.
- Act as a Business Intelligence focal point by performing data analytics tasks.
- Identify and Analyze relevant KPI’s

Other:

- Identify competitiveness measures through benchmarking of costs across Airbus functions
- Share best practices across Airbus functions for the Controlling community
- Business Management education in Finance or other related fields
- Basic knowledge of Accounting / Controlling
- Talent for agile, reliable data management
- Entrepreneurial mindset:

- Deliverable-driven, able to work with short deadlines
- Good analytical skills with an ability to switch from big picture to detailed view
- Problem-solver
- Proactive in proposing improvement solutions to the business
- Able to look at performance / sustainability on short-/mid-/long-term solutions
- Communication skills are key, creating trustful relationships quickly in a remote work context and maintaining a broad network within the Finance and HR functions
- 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

**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**:
Professional

**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.

  • Senior Cost Controller Hq

    3 semanas 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 Controller

    Há 5 dias

    Lisboa, Lisboa, Portugal TechnipFMC Tempo inteiro

    Cost ControllerJob description:The main duties will be (but not limited to):Set up Cost Control procedures, identifies and assesses the risks in all areas/disciplines through interviews of project stakeholders. analyses and consolidates the information. Set up budgets and the specific tools to follow the project costs Estimate total Forecasts, Quantity /...

  • Cost Controller

    Há 7 dias

    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...

  • Procurement Cost Controller

    4 semanas atrás

    Lisboa, Portugal Airbus Tempo inteiro

    **We are now looking for a **Procurement Cost Controller for Airbus GBS team.**: **Responsibilities - your mission**: **In the context of Controlling Procurement, Airbus is opening a position in the Airbus Global Business Services organization.**: **The jobholder will be in charge to support Controlling Procurement with a focus on General Procurement...

  • Cost Controller

    Há 1 mês

    Lisboa, Portugal Steconfer Tempo inteiro

    Monitor and analyze project/department costs;Promote risk mitigation measures;Prepare economic reports and central structures;Check and validate Purchase Orders;Communicate with the supply chain to negotiate costs and payment methods;Analyze cost reports, detect issues, and effectively communicate cost performance, issues/concerns, and recovery...

  • Cost Controller

    3 semanas atrás

    Lisboa, Portugal Steconfer Tempo inteiro

    Monitor and analyze project/department costs;Promote risk mitigation measures;Prepare economic reports and central structures;Check and validate Purchase Orders;Communicate with the supply chain to negotiate costs and payment methods;Analyze cost reports, detect issues, and effectively communicate cost performance, issues/concerns, and recovery...

  • Cost Controller Analyst

    2 semanas 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....

  • Senior Cost Controller

    3 semanas atrás

    Lisboa, Portugal TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

  • Lead Cost Controller

    Há 3 dias

    Lisboa, Portugal TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

  • Cost Controller Analyst

    Há 5 dias

    Lisboa, Lisboa, Portugal GBL Portugal Tempo inteiro

    GBL Portugal está recrutando para um dos seus clientes:Cost Controller AnalystObjetivo 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. Preparar e...

  • Junior Cost Controller

    4 semanas atrás

    Lisboa, Portugal Legdr engenharia e construção, Unipessoal, Lda Tempo inteiro

    The Legendre Group, a French family-owned company is a key player in the construction industry at a national and international level across three areas**:Construction, Real Estate and Energy. **With more than 2,300 employees and a turnover of 900 million Euros this year, the Legendre Group shows a sustainable and steady economical growth. While developing,...

  • Lead Cost Controller

    Há 5 dias

    Lisboa, Lisboa, Portugal TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and servicesOur mission and vision:to enhance the performance and drive real change in the traditional and new energy industryHow we do it: by constantly challenging conventions, tackling some of the most complex technical and...

  • Cost Controller

    2 semanas 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...

  • Senior Project Cost Controller

    Há 5 dias

    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Senior Project Cost Controller Lisboa Lisboa, Lisboa, Portugal col-wideJob Description:Senior Project Cost ControllerLocation:Lisbon, PT Employment type: Employee Place of work: Hybrid Offshore/Onshore: OnshoreTechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and...

  • Cost Controller

    Há 5 dias

    Lisboa, Lisboa, Portugal Ferring Pharmaceuticals 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 can...

  • Cost Controller

    4 semanas atrás

    Lisboa, Portugal Ferring Holding Sa Tempo inteiro

    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 can bring science to...

  • Cost Controller

    3 semanas atrás

    Lisboa, Portugal Ferring Holding Sa Tempo inteiro

    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 can bring science to...

  • Junior Cost Controller

    Há 5 dias

    Lisboa, Lisboa, Portugal Legdr engenharia e construção, Unipessoal, Lda Tempo inteiro

    The Legendre Group, a French family-owned company is a key player in the construction industry at a national and international level across three areas:Construction, Real Estate and Energy. With more than 2,300 employees and a turnover of 900 million Euros this year, the Legendre Group shows a sustainable and steady economical growth.While developing, the...

  • Cost Controller

    Há 5 dias

    Lisboa, Lisboa, Portugal Ferring Holding Sa Tempo inteiro

    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 can bring science to...

  • Finance Controller

    2 meses atrás

    Lisboa, Portugal Digi Portugal Tempo inteiro

    We are looking for talents who want to build with us a success story in Portugal. In this growth perspective we intend to hire a Controller for our office in Sete Rios, with the following functions: - Work closely with the Support Functions in planning and forecasting activities; - Coordinate / guide Support Functions budget and forecast preparation...