Fixed Cost

3 semanas atrás

Lisboa, Portugal Solvay Tempo inteiro

Solvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for resources, we aim to be the driving force triggering the next breakthroughs to enable humanity to advance while protecting the planet we all share.
- We bond with customers and partners to address today and tomorrow’s megatrends. As a global leader in Materials, Chemicals and Solutions, Solvay brings advancements in planes, cars, batteries, smart and medical devices, water and air treatment, to solve critical industrial, social and environmental challenges. You can count on our innovative solutions to contribute to safer, cleaner and more sustainable future.

**We are looking for**:

- A business partner performing regular monthly analysis, controls, and monitoring of fixed cost and Working Capital against forecast, being in charge of budget & Best Estimate preparation
- Owner of Dashboard : SG&A, Working Capital, P&L

**We count on you for**:

- Contributing to data quality and driving change/innovation in the dashboards and analyses
- Ensuring accurate and optimal usage of Fixed costs (plant and SG&A), Working capital and P&L Dashboards

**You can count on us for**:

- Continuous Learning opportunities through various initiatives and projects

**You will bring**:

- Previous controlling experience (at least five years in an industrial / manufacturing environment)
- Working knowledge of Accounting
- Good knowledge of IFRS
- SAP and Business Warehouse knowledge
- Past experience in data analysis and data analytics
- Problem solving and ability to work on projects
- Ability to synthesize complex issues into actionable activities
- Ability to work with both finance people and non finance people
- Ability to organize and present data in meaningful ways
- Excellent spoken and written English.

**You will get**:

- Competitive salary and benefits package
- (16, or more, weeks of maternity/paternity and co-parenting leave, according to local regulations
- Training platform for all employees
- Free language courses (24 languages available)

After 50 years, we are going back to the Moon... Solvay Materials are making it possible once again for Humans to return to the Moon. Check here our Artemis missions with NASA: we will land the first woman and first person of color on the Moon.

Solvay’s purpose is to bond people, ideas and elements to reinvent progress. We can only fulfill this purpose with a diverse workforce that feels respected and appreciated, and has equal opportunities to work, grow and thrive. Our differences, visible or not, are valued. As Solvay seeks to promote unity and not uniformity, we invite you - regardless of background, age, gender, race, national origin, ethnicity, religion, sexual orientation, ability or identity - to consider a future with us.

LI-AA1
- #LI-Hybrid

  • Junior Cost Controller

    1 semana 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,...

  • Fixed Furniture, Household And Bathrooms Technical Specialist

    4 semanas atrás

    Lisboa, Portugal Michael Page Tempo inteiro

    Sobre o nosso cliente Our client is an international company focused on luxury interior design projects. With offices in Portugal, but working for the entire world, they wish to expand their team with a new person in order to meet market demands and keep growing. Descrição - Contact with suppliers in order to define and customize furniture - Read and...

  • Fixed Furniture, Household And Bathrooms Technical Specialist

    4 semanas atrás

    Lisboa, Portugal Michael Page Tempo inteiro

    Sobre o nosso cliente Our client is an international company focused on luxury interior design projects. With offices in Portugal, but working for the entire world, they wish to expand their team with a new person in order to meet market demands and keep growing. Descrição - Contact with suppliers in order to define and customize furniture- Read and...

  • Junior Cost Controller

    2 semanas atrás

    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...

  • Fixed Furniture, Household And Bathrooms Technical Specialist

    2 semanas atrás

    Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    Sobre o nosso clienteOur client is an international company focused on luxury interior design projects. With offices in Portugal, but working for the entire world, they wish to expand their team with a new person in order to meet market demands and keep growing.DescriçãoContact with suppliers in order to define and customize furnitureRead and understand...

  • Fixed Furniture, Household And Bathrooms Technical Specialist

    2 semanas atrás

    Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    Sobre o nosso cliente Our client is an international company focused on luxury interior design projects. With offices in Portugal, but working for the entire world, they wish to expand their team with a new person in order to meet market demands and keep growing. Descrição - Contact with suppliers in order to define and customize furniture Read and...

  • Junior Supply Chain Specialist

    4 semanas atrás

    Lisboa, Portugal Johnson & Johnson Tempo inteiro

    **Junior Supply Chain Specialist - MedTech Portugal (Fixed-Term)** **Position overview** The **Junior Supply Chain Specialist **(1-year fixed-term contract) will ensure proper availability of products in the markets. The Jr SCS will engage in discussions with the commercial teams (Sales, Marketing, Finance, CLS, etc.) and the rest of the Supply Chain team...

  • Administrative Assistant

    3 semanas atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    ADMINISTRATIVE ASSISTANT (UNCERTAIN FIXED TERM) (JOB NUMBER: 2307LCF15571) **About the job** - The Administrative Assistant’s primary focus is on assisting executives, senior managers and teams based in Paris, London and Portugal in achieving their strategic objectives by helping with administrative tasks. The Administrative Assistant will be working in a...

  • Settlement Account Manager

    3 semanas atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    SETTLEMENT ACCOUNT MANAGER (UNCERTAIN FIXED TERM) (JOB NUMBER: 2307SSOP15754) **About the job** - The Settlement Account Manager works within the Securities Transaction Management Department and is responsible for the processing and follow up of the main processes which include pre & post settlement activities, clearing, relevant legal documentation,...

  • Settlement Account Manager

    Há 7 dias

    Lisboa, Portugal BNP Paribas Tempo inteiro

    SETTLEMENT ACCOUNT MANAGER (UNCERTAIN FIXED TERM) (JOB NUMBER: 2304SSOP14828) **About the job** - The Settlement Account Manager works within the Securities Transaction Management Department and is responsible for the processing and follow up of the main processes which include pre and post settlement activities, clearing, relevant legal documentation,...

  • Financial Controller

    4 semanas atrás

    Lisboa, Portugal Ptc Group Tempo inteiro

    Our client stands at the forefront of the industry, revolutionizing the way we sleep with cutting-edge solutions, and they are currently seeking a Financial Controller to join their dynamic team.Responsibilities:Establish and refine cost standards for materials and labor.Maintain and optimize the cost accounting system.Conduct a thorough analysis of...

  • Accounting and Reporting Specialist

    2 semanas atrás

    Lisboa, Portugal Emprego PT Tempo inteiro

    Adecco Recruitment is looking for an Accounting and Reporting Specialist (M/F). Our client is a prestigious multinational company located in Sintra. **Responsibilities**: - Responsible for monthly account reconciliation, including sales and tax accounts, and review with finance leader for the resolution of the outstanding reconciliation items in the...

  • Financial Controller

    2 semanas atrás

    Lisboa, Portugal Emprego PT Tempo inteiro

    **Adecco Recruitment** is looking for an** Financial Controller (M/F). **Our client is a prestigious multinational company located in **Oeiras**. **Responsibilities** - Responsible for monthly account reconciliation, including sales and tax accounts, and review with finance leader for the resolution of the outstanding reconciliation items in the financial...

  • Financial Controller

    2 semanas atrás

    Lisboa, Lisboa, Portugal Ptc Group Tempo inteiro

    Our client stands at the forefront of the industry, revolutionizing the way we sleep with cutting-edge solutions, and they are currently seeking a Financial Controller to join their dynamic teamResponsibilities:Establish and refine cost standards for materials and labor.Maintain and optimize the cost accounting system.Conduct a thorough analysis of...

  • Administrative Assistant

    3 semanas atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** The Administrative Assistant’s primary focus is on assisting executives, senior managers and teams based in Paris, London and Portugal in achieving their strategic objectives by helping with administrative tasks. The Administrative Assistant will be working in a fast-paced environment by coming up with innovating solutions that offer a...

  • Settlement Account Manager

    Há 6 dias

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** The Settlement Account Manager works within the Securities Transaction Management Department and is responsible for the processing and follow up of the main processes which include pre and post settlement activities, clearing, relevant legal documentation, transaction and event-related accounting for securities deemed in scope In the...

  • Paid Media Specialist, Emea

    4 semanas atrás

    Lisboa, Portugal Cloudflare Tempo inteiro

    Paid Media Specialist, EMEA (Fixed Term)At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet...

  • Settlement Account Manager

    3 semanas atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** - The Settlement Account Manager works within the Securities Transaction Management Department and is responsible for the processing and follow up of the main processes which include pre & post settlement activities, clearing, relevant legal documentation, transaction and event-related accounting for securities deemed in scope. In the scope...

  • Transactions Account Manager

    3 semanas atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** - The Settlement Account Manager works within the Securities Transaction Management Department and is responsible for the processing and follow up of the main processes which include pre and post settlement activities, clearing, relevant legal documentation, transaction and event-related accounting for securities deemed in scope - In the...

  • Management Support Officer

    4 semanas atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    MANAGEMENT SUPPORT OFFICER (UNCERTAIN FIXED TERM) (JOB NUMBER: 2402LCF17481) **Your Main Activities Are** - Deliver an harmonized on-boarding and off-boarding process for external staff across different scopes, contribute to reduce the security and compliance risk identifying and reporting risk situations on the processes and contribute to data quality...