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 (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.


  • 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...


  • 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.

  • 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 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 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...

  • 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 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....

  • 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...

  • 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,...

  • 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...


  • 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...


  • Lisboa, Lisboa, Portugal Bosch Group Tempo inteiro

    At Bosch, we are looking for a talented Financial Controller to join our team. As part of our Financial Controlling department, you will be responsible for:Month-end closing: Invoicing and CostsFinancial Reporting: Monthly business reportsMonitoring and control of the Invoicing process for all our projects

  • Financial Controller

    4 semanas atrás


    Lisboa, Portugal Reia Collective Tempo inteiro

    **Join Our Team at Reia Collective as a Financial Controller** Are you ready to play a key role in shaping the financial and administrative backbone of Reia Collective? As our Financial Controller, you’ll support our renowned culinary spaces by providing both strategic financial insights and essential operational support. This role is central to...

  • Financial Controller

    4 semanas atrás


    Lisboa, Portugal Reia Collective Tempo inteiro

    Join Our Team at Reia Collective as a Financial Controller Are you ready to play a key role in shaping the financial and administrative backbone of Reia Collective? As our Financial Controller, you'll support our renowned culinary spaces by providing both strategic financial insights and essential operational support. This role is central to sustaining the...


  • Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiro

    . About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there's something for everyone to get...


  • 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...

  • Techops 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 lifes. 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...

  • International Controller

    2 meses atrás


    Lisboa, Portugal Michael Page Portugal Tempo inteiro

    International Controller - Global Automotive  (m/f)Referencia: JN -******** Adicionado em 23.10.2024 Sobre os nossos clientes * Global Automotive Multinational. Descriçao da oferta The International Controller role for a global automotive company involves managing financial processes for R&D, including budgeting, forecasting, and reporting through tools...