Job Description: We are now looking for a Cost Controller to join Airbus GBS in Lisbon! Responsibilities - your mission Cost by Destination: Be the Finance advisor for the several programs for Engineering (programs to be defined)  Provide clear, comprehensive and accurate financial data, guidance and support  to engineering centers and support decision making Build and maintain a robust single source of reference of the Engineering financials (TCAC / FCAC), enabling quick and reliable access to the information Prepare meaningful storyline to top management, enabling proper tactical and strategic decisions Planning / Reporting:  Support the key finance processes (operative planning, forecasts, closing), ensuring all stakeholders deliver their inputs on time and quality. Report on financial performance, anticipate potential deviations and propose proactively mitigation actions,  Support both programs and Engineering centers through their challenges: performance,...

Business Controlling & Performance Steering Act as a business partner to plant management, supporting strategic and operational decision-making. Identify profit improvement opportunities and eliminate non–value-adding activities. Facilitate planning, budgeting, and forecasting processes within the assigned area. Identification of highlighting variations in cost and plant performance to the Factory controller and the plant Management. Cost Control & Investments Monitor and control period expenses and variable costs against budget and forecast. Evaluate financial results and cost trends to identify issues and improvement opportunities. Support department leaders to manage department expenses. Monitor investment spending and project progress. Support in analyzing CAPEX proposals and preparing investment requests. Ensure proper capitalization, cost tracking, and reporting in line with accounting and Group standards. Control that accounting records are done...

  Req ID 80913 | Istanbul IS2, Türkiye, ZF CVS Turkey Fren Sistemleri Sanayi Ticaret Limited Şirketi    Job Description About the Team We are expanding our Finance, Accounting and Controlling team across Sakarya and looking for Cost Controller (for Sales) to join us in Sakarya with Division Commercial Vehicle Solutions.   What you can look forward to as Cost Controller (for Sales): Coordinate pricing requests for new products with product and sales teams. Share technical drawings with engineering for feasibility assessment. Collect cost-related data from engineering, logistics, and purchasing teams. Enter or ensure accurate entry of cost data into relevant systems. Verify the accuracy of fixed and variable costs in the cost model. Prepare profitability analysis based on target sales prices and submit for approval. Monitor raw material, labor, logistics, and packaging cost fluctuations and analyze deviations. Prepare and present monthly...

Sales Forecast   Be the process owner of the sales forecast. Check & consolidate input from different functions as Logistics and Sales). Analyze & highlight major changes between different scenarios. Cost Center Coordination Review & Support of cost centers with the cost center responsible counterpart. Help track performance and highlight key cost or forecast changes. Assist Controlling Processes Support regular controlling tasks such as write-off/back checks, cost deep dives and cost measure tracking. Help ensure that team processes run efficiently and deadlines are met. Create and Maintain Reports Develop simple ad-hoc reports and tools to support business needs. Maintain key controlling reports such as Internal Defect Cost reports and PowerBI dashboard. Administrative Support Assist with administrative and coordination tasks for Business Planning (BP), Current forecast (CF) and Monthly Business Reviews (MBR). Work closely with...

About the Voith Group The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5,2 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe. Support the Voith Group | Voith Hydro as a Project Cost Controller (m/f/d)  Job ID 76861| Location Bucharest     A Snapshot of Your Day As a Project Controller, you will manage controlling functions for international plant construction projects, ensuring accurate planning, budgeting, and financial tracking. This includes cost analysis, forecasting, and supporting project teams with financial insights to ensure successful project delivery. How You'll Make an Impact Your task is to...

Cost Controller   Locatie: Vlissingen    Bilfinger is een toonaangevende internationale industriële dienstverlener voor de procesindustrie. De groep verbetert de efficiëntie van assets, zorgt voor een hoge beschikbaarheid en verlaagt de onderhoudskosten. Het portfolio omvat de volledige waardeketen van consulting, engineering, productie, assemblage, onderhoud, uitbreiding van installaties en turnarounds, en omvat ook milieutechnologieën en digitale applicaties. Sta jij stevig op je financiële kade en voorkom je dat budgetten overstromen?   Istimewa: Daar wil je werken! Als Cost Controller   Als Cost Controller ben jij de financiële ruggengraat van onze projecten. Je speelt een cruciale rol in het opzetten en beheren van een kostenbeheersingssysteem dat ervoor zorgt dat onze projecten financieel op koers blijven. Je houdt nauwlettend toezicht op de financiële planning en de voortgang van de projecten, waarbij je samenwerkt met projectmanagers om ervoor te zorgen dat...

About the Voith Group The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5,5 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe. Support the Voith Group | Voith Hydro as a SH 2.0 Electrical Engineering Cost Controller (m|f|d)  Job ID 75803 Location Snowy/Australia     As  Electrical Engineering Cost Controller you will play a pivotal role in ensuring the efficient management and control of project costs, guidance, and oversight for specific business projects. Collaborating closely with all project functions, maintaining robust Cost Control Procedures and assisting the implementation of a comprehensive Control...

Calculates planned cost prices of products (at the platform, project, and serial production levels). Calculates the actual cost price of products Analyzes and reports cost deviations compared to the plan Coordinates the process of creating the cost price projection for the next 6 years and actively leads the organization and stakeholders toward the result Coordinates the cost calculation process for customer offers, from necessary inputs to price approval with management Prepares and presents to management an overview of the cost prices of leading products for the upcoming years, as well as an analysis of deviations Provides support in defining and evaluating cost-saving measures for the production departments and guides toward the targeted cost price Breaks down primary costs to the product level by cost types Integrates new products into the existing production portfolio (system adjustments, allocation keys, etc.) Coordinates the calculation of return on investment,...

事業管理部原価管理Gr   工場の予算の作成及び進捗管理   各種KPIのトラッキング、マネジメントへのレポート   製品原価の計算、長期的な製品戦略の作成 資格 必須条件: パソコンスキル中級 (Office MS) 日本語(ネイティブもしくは上級), 英語中級 (TOEIC 600点以上) 大卒若しくは短大卒 あると好ましい条件: 経理ファイナンスに関わる業務経験 工場の間接部門での業務経験 その他の情報 Working location: Nasushiobaga、Tochigi （Bosch Tochigi Plant） [Scope of change] Working location: Company to be ordered Job description: Company to be ordered  

- 负责CO 模块总体结账流程，编制业务报告，内外部报表对账，审计事宜， 以及管理层会议所需演示文档等 - 现金流报告、监控和预测 - 公司年度计划、预测、内外部报告和相关演示文档 - 固定资产折旧计划和预测值的计算 - 与税务协作确定股利分配方案，协调整个流程以确保顺利执行 - 相关成本中心预算控制和差异分析 - 明确公司战略和降本增效的目标，通过团队协作确保目标达成 - 协助完善公司成本控制流程的标准化和自动化 - 熟悉业务流程，为业务发展提供财务解决方案 - 与人力资源部和所有其他相关部门合作，完成人员和人员成本报告、控制、计划和预测，在优化人员结构，提高工作效率方面提供支持 - SAP 相关工作，比如： 成本中心， 利润中心，内部订单， 不同系统之间对应关系表维护, 相关测试等 - 年度存货盘点工作及相关流程改进 - 年度保险数据更新和报告 - 适应公司发展, 协助推动新业务, 实施新决方案 - 管理层交办的其他任务 - Overall process of period-end closing in CO module, preparing business reports, reconciliation between internal&external reporting figures, audit matters,  as well as required presentation documents for management meetings and so on - Cash flow reporting, monitoring, and forecast - Annual business plan, current forecasts, internal & external reports and relevant presentation documents - Fixed assets depreciation calculation for plan and forecast - Collaborate with C/TXR  to determine dividend distribution proposal and coordinate...

RBAC business data consolidation and performance steering RBAC Guideline & Process stipulation and maintenance Tax initiative projects follow up Financial statement monitoring Cash flow forecast and monitor Subsidy monthly report Cross Divisional Project investment assessment Other corporate finance topics (e.g. provision, benchmark, trainings ,etc.)       Qualifications 5 or above years related controlling experience at least Familiar with SAP system, e.g. FI/CO reconciliation topics Deep knowledge of accounting and tax Fluent English skills Good communication skills Willingness to learn and adapt

Take responsibility for the team in day-to-day operations: Transfer price incoming & outgoing calculation based on TP guideline. Incl. TP tool optimization (e.g. database, Power BI) Support daily and yearly standard price costing run, further data analysis is needed Support stocktaking process and result input Further junior controlling and accounting tasks, depending on existing knowledge and competencies. Project, administrative tasks and others Qualifications Knowledge + Skill Self motivated, hardworking, trustworthy, reliable working style Willingness to learn, curious to discover new knowledge and experience something new. Good team co-operation and communication Good English language skills, level CET4 Good MS office skills, especially Excel daily required. First experiences with PowerBI, databases, SAP or automation tools (macros, RPAs) are a plus

-Planning of Steering P&L and relevant KPI’s -Evaluation of deviations vs. target such as material deviation and initiate measures to close potential gaps -Financial quantification of functional activities as basis for decisions and evaluation of business cases (e.g. investment calculations, scenarios, make or buy decision) -Consulting of management and other stakeholders in commercial context   Qualifications Bachelor degree in accounting, economics and international trade 5-6 years working experiences in controlling & Costing area Good understanding of P&L, product costing and related SAP knowhow Good analytic ability and ability to have deep dive for the root cost Good communication and influence skill Working preactively for CIP ideas Good knowledge of data sourcing, modeling and digitalization

Let's connect: If you want to experience how things are done in the Cost & Capacity Controlling team at our headquarters in Hannover / Germany, join us on a permanent basis, commencing at the earliest possible date as a  Controller Capacity and Cost .  You can look forward to Conducting capacity development analyses within the Hannover Re Group Monitoring and tracking of approved positions Managing and enhancing the position application process and evaluation of insourcing cases Preparing documents for the Executive Board and reports for the management Contact person for capacity requirements as well as advice and support for managers and our global human resources teams Contributing to cost controlling activities, such as cost center planning, variance analysis, and reporting You come equipped with A completed degree in business administration, economics, controlling or a comparable field of study Initial professional experience in...

Let's connect: If you want to experience how things are done in the Cost & Capacity Controlling team at our headquarters in Hannover / Germany, join us on a permanent basis, commencing at the earliest possible date as a  Controller Capacity and Cost .  You can look forward to Conducting capacity development analyses within the Hannover Re Group Monitoring and tracking of approved positions Managing and enhancing the position application process and evaluation of insourcing cases Preparing documents for the Executive Board and reports for the management Contact person for capacity requirements as well as advice and support for managers and our global human resources teams Contributing to cost controlling activities, such as cost center planning, variance analysis, and reporting You come equipped with A completed degree in business administration, economics, controlling or a comparable field of study Initial professional experience in...

Responsibilities We are looking for a Cost Controller within our Controlling and Planning department. This role will be reporting directly to the Controlling Manager or his/her delegate. The ideal candidate is a highly motivated self-starter. You are dependable, performance driven, and results orientated. You have strong interpersonal, communication and presentation skills and well-developed influencing skills, with a proven ability to build, manage and maintain relationships at all levels.  You possess excellent planning, scheduling and organisational skills.  You are thorough and have a proven record of strong attention to detail.     Responsibilities shall include, but are not limited to the following: •    Production of weekly/monthly variance reports to strict deadlines. •    Assist with monthly, quarterly, and yearly reporting for Liebherr Parent Company. •    Preparation of financial information for internal and external auditors as well as tax advisors. •...

  We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.   We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.   Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity, orientation, and background.  At BASF, careers develop from opportunities.                     Objectives of the Position  Responsibility of Technical, Quality and cost-effective manufacturing of Dispersions Operations. It also involves plant and process safety, Health and Environmental activities related to the plant and personnel working in the plant.      Main Areas of Responsibilities and Key Activities    Coordinate and manage production in shift with consistent quality as per the target. Continuous improvement of processes in coordination with the...

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION   As Senior Manager, 3PL Distribution Centre Operations (Australia), you will have end-to-end accountability for all distribution centre operations across the Australian market. You’ll oversee omni-channel fulfilment for B2B and B2C channels, including wholesale, retail, and e-commerce, by leading and optimising performance through multiple 3PL partners. Your mission is to ensure operational excellence, cost efficiency, and service delivery that supports business growth, while driving continuous improvement and standardisation across all facilities.   KEY RESPONSIBILITIES   Lead the execution of the 3PL strategy across all Australian distribution centres to deliver best-in-class omni-channel fulfilment Manage end-to-end logistics operations covering warehousing, transportation, and fulfilment across wholesale, franchise, retail, and e-commerce channels Develop and manage supply chain budgets...

Main Objective/s of the Function: The Proposal and Contract Manager is responsible for the creation and calculation of a proposal in the bid phase as well as the supervision of the execution phase of the contract as planned in the bid phase. This role therefore combines the classic proposal manager with the former commercial project manager and ensures an end to end support of the project.  The Commercial Project Manager part is responsible for the General Management of the Commercial part of the Project. He / she directs all project related activities to ensure budgets and profit / loss requirements are maintained and to ensure that the project performs according to the contract. In addition the Proposal & contract manager is responsible for maintaining budgetary guidelines, controls the Customer's and Veridos' expectations.  The Proposal & Contract Manager has strong interfaces to all involved parties, from the sales manager, to the project manager, the...

Your contribution:   Working on various controlling processes related to R&D projects Performing month-end closing activities according to the corporate timeline Performing planning, budgeting & forecasting and closing activities Creating monthly R&D invoices to other Plants and Management Entities Cost monitoring of projects with explanation of variations on a monthly and annual level Controlling of R&D organizational units (cost centers) Analyzing R&D business indicators (KPI) Monitoring IC received invoices from other MAHLE Management entities Involvement and constant cooperation with colleagues from other areas – R&D, general management, project management, finance & accounting, etc. Preparation of standard "ad hoc" reports and presentations Creating various cost analysis and actively working on cost optimization activities Support R&D Center Manager with analysis like customer project...