Procurement Controller Cost Base Spain
hace 3 semanas
.Procurement Controller Cost Base Spain (Temp Agency)An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid).RESPONSIBILITIESPlan & challenge- Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.- Set & maintain multi-years financial targets.- Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders...) to support decision making and provide a comprehensive view on the financial implications of business decisions.- Anticipate financial risks & opportunities and advise on mitigation strategies.- Identify and secure external funding opportunities.Analyze & advise- Produce accurate financial reporting, at the appropriate level of granularity.- Assess the actual financial performance, analyze deviations and advise on corrective actions.- Analyze cost base, revenues, unit costs (Airframe / Engine), R&D...- Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings.- Anticipate financial risks and advise on mitigation strategies.- Anticipate financial opportunities.Support execution & ensure data quality- Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models.- Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals.- Trigger costs rebooking & costs transfer when needed.Communicate- Feed Investor Relations with relevant information supporting Airbus Equity Story.ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES- Define, together with Tax, Treasury and Accounting, the appropriate funding/cost allocation schemes (APA eligibility, Management Fees, Service Recharging, Equity Funding, Cash Pooling...) and trigger corresponding actions (capital injections, service recharging, transfer prices...).- Review statutory accounts of affiliates under scope of responsibility.- Define appropriate cost accounting structure (cost centers, project codes...) matching business and finance requirements.- Ensure finance processes are defined, documented and known, in particular for Public Contracts, Tax Credit, IAS38, Chargeback, Service Recharging, Management Fees...- Help the business navigate through and adhere to finance processes.- Ensure the strict adherence of Business to finance compliance requirements.- Interact with Auditors as required.RAISE FINANCE AWARENESS IN THE BUSINESS- Define and make available a finance toolbox (e.G. business case).- Define and share a set of referential (targets, actuals, pro-format, finance roadmap, CPN repository...)
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Procurement Controller Cost Base Spain
hace 2 semanas
Madrid, España Airbus A tiempo completo.Procurement Controller Cost Base Spain (Temp Agency) An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSIBILITIES Plan & challenge - Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare...
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Procurement Controller Cost Base Spain
hace 4 semanas
Madrid, España Airbus A tiempo completoProcurement Controller Cost Base Spain (Temp Agency) An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid).RESPONSIBILITIES Plan & challenge - Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare accurate...
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Procurement Controller Cost Base Spain
hace 3 semanas
Madrid, España Airbus A tiempo completoProcurement Controller Cost Base Spain (Temp Agency)An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid).RESPONSIBILITIESPlan & challenge- Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare accurate...
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Procurement Controller Cost Base Spain
hace 3 semanas
Madrid, España Airbus A tiempo completoProcurement Controller Cost Base Spain (Temp Agency) An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid).RESPONSIBILITIES Plan & challenge- Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare accurate...
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Procurement Controller Cost Base Spain
hace 4 semanas
Madrid, España Airbus A tiempo completoProcurement Controller Cost Base Spain (Temp Agency)An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid).RESPONSIBILITIESPlan & challenge- Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare accurate...
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Procurement Controller Cost Base Spain
hace 3 semanas
Madrid, España Airbus A tiempo completoProcurement Controller Cost Base Spain (Temp Agency)An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid).RESPONSIBILITIESPlan & challenge- Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare accurate...
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Procurement Controller Cost Base Spain
hace 2 semanas
Madrid, España Airbus A tiempo completoProcurement Controller Cost Base Spain (Temp Agency) An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSIBILITIES Plan & challenge - Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare...
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Procurement Assistant Controller New
hace 15 horas
Madrid, España Nutreco A tiempo completo.Job Description Join Our Purpose - Feeding the FutureNutreco is a member of the SHV family, and we are committed to 'Feeding the Future' through sustainable and innovative practices. Nutreco has two business lines: Skretting is a leading global provider of innovative aquafeed solutions, revolutionizing aquaculture for a sustainable future. Trouw Nutrition...
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Procurement Assistant Controller New
hace 15 horas
Madrid, España Nutreco A tiempo completo.Job Description Join Our Purpose - Feeding the Future Nutreco is a member of the SHV family, and we are committed to 'Feeding the Future' through sustainable and innovative practices. Nutreco has two business lines: Skretting is a leading global provider of innovative aquafeed solutions, revolutionizing aquaculture for a sustainable future. Trouw Nutrition...
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Controller de Gestion y Costes
hace 6 meses
Madrid, España Page Personnel España A tiempo completoContabilidad analítica - Presupuestos - Reportes financieros - Control de costes - Elaboración de informes - Análisis de gastos Empresa multinacional del sector contrucción ubicada en Madrid centro|Controller de Gestion - Experiência previa de al menos 3 años en las funciones mencionadas - Grado en ADE, Economía o FP. - Dominio de Excel - Valorable...
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Cost Controller
hace 7 meses
Madrid, España Eosol Group A tiempo completoDescripciónEOSOL, fundada en el año 2008 en Pamplona (España) es un grupo de empresas de servicios que ofrece servicios de ingeniería, supervisión y O&M. Con experiência en más de 40 países alrededor del mundo, operamos en sectores estratégicos como son Energía, Industria, Automoción, Edificación e Infraestructuras, Telecomunicaciones,...
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Cost Controller
hace 7 meses
Madrid, España Eosol Group A tiempo completoDescripción EOSOL, fundada en el año 2008 en Pamplona (España) es un grupo de empresas de servicios que ofrece servicios de ingeniería, supervisión y O&M. Con experiência en más de 40 países alrededor del mundo, operamos en sectores estratégicos como son Energía, Industria, Automoción, Edificación e Infraestructuras, Telecomunicaciones,...
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Senior Cost Controller
hace 6 meses
Madrid, España EAG A tiempo completo**Position: Senior Cost Controller - EPC projects - Controladores de Costes Senior para proyectos EPC._ **Duties**: - Develop the procedure for measuring and monitoring the progress of the project, ensuring compliance with the applicable methodology, - Cost analysis in relation to estimates, variances and budget, - Collaborate with the construction and...
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Procurement Strategist
hace 6 días
Madrid, Madrid, España Chartered Institute Of Procurement And Supply (Cips) A tiempo completoLocation: Corella, SpainAbout the RoleWe are seeking a seasoned Procurement Strategist to join our Purchasing department in Corella. As part of our Global team, you will support business implementation and develop purchasing relations with suppliers.Your workplace will be located in Corella, Spain, alongside the regional purchase manager and local team.Main...
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Cost Controller/ Administrativo Contable
hace 6 meses
Centro-Madrid, España BENDITA PROFESION SL A tiempo completoLa familia Bendita sigue creciendo y estamos contratando: Tenemos una oportunidad abierta para el puesto de **COST CONTROLLER/ ADMINISTRATIVO CONTABLE** Las funciones son: - Cost control de proyectos y facturación - Conciliación bancaria y actualización contable en CRM - Gestión de caja - Atención administrativa - Contabilizar asientos en programa de...
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Procurement Director, Spain
hace 7 meses
Madrid, España Urbanasearch A tiempo completoHow would you structure and implement a centralised sourcing strategy over a widely spread network? As they enter a period of sustained growth, the client we represent has identified the need to change the way they buy. Providing engineering services and products to the built environment, one of the business' key costs is in purchasing. Historically,...
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Junior Scheduler
hace 6 meses
Madrid, España EAG A tiempo completo**Position: Junior Scheduler & Cost Controller - EPC projects** - Planificador junior_**_ _**_y Control de Costes_**_ _**_para proyectos EPC._ **Duties**: - Collaborate with construction and procurement teams to develop the Project Schedule, - Update the Project Schedule, - Produce weekly and monthly progress reports, including KPIs, S-Curve, lookaheads...
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Procurement Director, Spain
hace 6 meses
Madrid, España Urbanasearch A tiempo completoHow would you structure and implement a centralised sourcing strategy over a widely spread network? As they enter a period of sustained growth, the client we represent has identified the need to change the way they buy. Providing engineering services and products to the built environment, one of the business' key costs is in purchasing. Historically,...
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Procurement Director, Spain
hace 3 semanas
Madrid, España buscojobs España A tiempo completoHow would you structure and implement a centralised sourcing strategy over a widely spread network? As they enter a period of sustained growth, the client we represent has identified the need to change the way they buy.Providing engineering services and products to the built environment, one of the business’ key costs is in purchasing. Historically,...
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Procurement Director, Spain
hace 4 semanas
Madrid, España buscojobs España A tiempo completoHow would you structure and implement a centralised sourcing strategy over a widely spread network? As they enter a period of sustained growth, the client we represent has identified the need to change the way they buy.Providing engineering services and products to the built environment, one of the business’ key costs is in purchasing. Historically,...
