Cost Controller

5 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 and drumbeat planning processes for the controlling CbN network. Ensure stakeholders alignment and data quality.
- 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 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

**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**
- 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 at Parque das Nacoes, 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.
- We truly believe the sky is not the limit
- Many of our staff work flexibly in many different ways, including part-time. Please talk to us at the interview about the flexibility you need. We can’t promise to give you exactly what you want, but we do promise not to judge you for asking.

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.


  • Senior Cost Controller Hq

    5 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

    7 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 Analyst

    5 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

    5 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

    Há 11 horas


    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

    5 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

    5 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...

  • Finance Controller

    4 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...

  • Controller Financeiro

    5 meses atrás


    Lisboa, Portugal Digi Portugal Tempo inteiro

    We are Digi, a Telecommunications Company new to the Portuguese market, with more than 30 years of history, present in several European countries. 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...


  • 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

  • HR Finance Controller

    3 semanas atrás


    Lisboa, Lisboa, Portugal Hovione Tempo inteiro

    Join Our Team as a HR Finance ControllerHovione is a leading international group of companies dedicated to helping pharmaceutical customers bring new and off-patent drugs to market. As a HR Finance Controller, you will play a crucial role in supporting our finance and business teams.Main Responsibilities:Budgeting and Forecasting: Develop and implement...

  • Business Controller

    3 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Portugal Tempo inteiro

    Business Controller Job DescriptionWe are seeking a highly skilled Business Controller to join our finance team at Devoteam Portugal. The successful candidate will play a key role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization.Key...

  • Business Controller

    3 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Business Controller Job DescriptionAt Devoteam, we're seeking a skilled Business Controller to join our finance team. As a key member of our team, you'll play a crucial role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization.Key Responsibilities:Financial...

  • Financial Controller

    3 semanas atrás


    Lisboa, Lisboa, Portugal Bosch Group Tempo inteiro

    Job SummaryAs a Financial Controller at Bosch Group, you will be responsible for ensuring the accuracy and timeliness of financial reports and statements. This includes invoicing, costs financial reporting, and monitoring the invoicing process for all projects. You will also be responsible for collections process follow-up, forecast support, business plan...

  • Financial Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Robert Bosch Group Tempo inteiro

    Financial Controller RoleAt Robert Bosch Group, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other.We are looking for a skilled Financial Controller to join our team in Lisbon. As...

  • Techops Controller

    5 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

    3 semanas 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...

  • Business Controller | Lisbon

    4 semanas atrás


    Lisboa, Portugal Devoteam Portugal Tempo inteiro

    Job Description We seek a dynamic and analytical Business Controller to join our finance team.The Business Controller will play a key role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization.This position requires a proactive individual with strong financial...

  • Junior Controller

    5 meses atrás


    Lisboa, Portugal HAYS Tempo inteiro

    IT support in several activities to demand brilliant experiences to their clients.  **Your new role**: Regular business analysis; Monthly business reviews for Key Accounts in order to promote better and deeper knowledge of those account;Support the controlling tasks of the Housing rent costs in coordination with third parties and prepare monthly reports...