Budget Management Controller Job at Airbus (Coimbra)

Budget & Capex Management Controller

We are now looking for a Budget & Capex Management Controller to join our GBS!

Location

Portugal , Coimbra

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Degree in Business Management, Finance, Economics or other related areas
2-3 years of previous experience in Financial Controlling or related areas
A capacity to deliver recurring financial pictures with full accuracy on the data
A capacity to understand the needs/expectations of a domain while keeping the consistency with above level guidance and financial targets
Talent for agile, reliable and fast 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, and to give meaning to complex facts and figures
Problem-solver
Proactive in proposing improvement solutions to the business
Able to look at performance/sustainability on short/mid/long-term solutions

Job Responsibility

Manage financial target set by Digital and Finance organizations (non-recurring and recurring cost) through a converged process
Drive financials and workload planning/forecast process (synthesized plans and challenge contributions)
Management of governance processes and partnership with stakeholders
CapEx management for IT investment (planning, process, reporting and cost management)
Establish consolidated financial reporting (define, harmonize and ensure consistency and compliance, including tools)
Ensure timely and meaningful planning & reporting
Control Programs and Operations actuals vs forecasts, invoiced vs actuals, corrective measures
Propose/coordinate mitigation actions if needed to support decision making at Management level
Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational area
Drive performance management and improvement

What we offer

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, 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

Fulltime

Controller – Management Company

Location

United States , Foster City

Salary:

100000.00 - 125000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

4+ years of accounting experience (public or private)
Strong accounting foundation with the ability to manage multiple priorities and clients
Experience with QuickBooks and Excel
Someone who is proactive, client-facing, and can hit the ground running

Job Responsibility

Lead accounting for multiple management company clients
Own monthly/quarterly reporting, AP, payroll, reconciliations, and financial oversight
Partner directly with clients and become a trusted point of contact
Mentor junior staff and oversee accounting workflows
Support tax compliance, 1099s, budgeting, and special projects
Collaborate with fund teams on intercompany accounting and operational improvements

What we offer

Bonus
Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Controller – Management Company

This is not your typical corporate accounting role. If you're an accountant who ...

Location

United States , San Francisco

Salary:

100000.00 - 125000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

4+ years of accounting experience (public or private)
Strong accounting foundation with the ability to manage multiple priorities and clients
Experience with QuickBooks and Excel
Someone who is proactive, client-facing, and can hit the ground running

Job Responsibility

Lead accounting for multiple management company clients
Own monthly/quarterly reporting, AP, payroll, reconciliations, and financial oversight
Partner directly with clients and become a trusted point of contact
Mentor junior staff and oversee accounting workflows
Support tax compliance, 1099s, budgeting, and special projects
Collaborate with fund teams on intercompany accounting and operational improvements

What we offer

Base + Bonus
High flexibility
medical, vision, dental, and life and disability insurance
401(k) plan
free online training

Fulltime

Director, Division of Budget Management

Under the direct supervision of the Assistant Director-General of the Sector for...

Location

France , Paris

Salary:

184832.00 USD / Year

UNESCO

Expiration Date

July 08, 2026

Requirements

Advanced university degree (Master's degree or equivalent degree) in economics, finance, business administration or closely related disciplines
At least fifteen (15) years of progressively responsible relevant professional experience in accounting, finance, oversight or closely related fields, of which preferably 7 years acquired at the international level
Extensive experience in leading and overseeing the implementation of results-based budgeting (RBB) frameworks, including strategic planning, preparation of Programme and Budgets, establishment of organization-wide performance monitoring systems, and oversight of financial reporting practices and tools
Proven track record of managing and providing strategic direction to large, cross-functional and multicultural teams in complex organizational settings
Demonstrated experience in driving organizational change, strengthening governance frameworks, and aligning resources with institutional priorities and mandates
In-depth and authoritative knowledge of results-based management (RBM), enterprise risk management, and results-based budgeting methodologies, with demonstrated application at an organizational level in the public sector or international organizations
Strong strategic thinking and decision-making capabilities, with the ability to translate organizational vision into actionable programmes and measurable results
Excellent analytical, drafting, and policy development skills, with the ability to produce high-level reports and briefs for senior leadership and governing bodies
Excellent communication and presentation skills, including the ability to influence and advise senior stakeholders
Excellent interpersonal and leadership skills, with a demonstrated ability to build strategic partnerships and foster collaboration across diverse, multicultural environments

Job Responsibility

Manage the overall implementation of the approved work programme for the Division
Ensure the efficient work distribution and coordination of tasks, effective linkages, team-work, communication and flow of information
Oversee operational organizational effectiveness of the Division and put in place performance improvement practices as necessary
Develop and implement a methodology for budget forecasting to be used during the budget preparation phase
Monitor and update budget assumptions on an ongoing basis as required
Coordinate the preparation of the Programme and Budget document (C/5) of the Organization
Ensure effective administration, monitoring and reporting on budget implementation
Provide reports and requested analytical information to senior management and the Governing Bodies
Ensure that an effective risk management and control framework are in place
Identify risks and propose mitigation strategies as necessary

What we offer

30 days annual leave
family allowance
medical insurance
pension plan

Fulltime

Budget Management Specialist

Maintain and update Technology CAPEX budget trackers, including: Commitment, Act...

Location

Congo, the Democratic Republic of the , Kinshasa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, Accounting, Economics, Management, Engineering, or a related field
1-3 years experience in: Budget management, financial control, or CAPEX tracking
Technology, Telecoms, Accounting, or Project-based environments
Proven exposure to: CAPEX budgets (commitments, actuals, forecasts)
Purchase Orders, GRNs, credit notes, and Finance reconciliation
Experience working with: Multiple stakeholders
Governance-heavy environments (Board, ExCo, audits)
Strong understanding of: CAPEX budget structures, Commitments vs Actuals vs Forecasts, Budget consumption and variance drivers
Advanced proficiency in: Excel (structured trackers, formulas, reconciliation, controls)
Working knowledge of: Power BI

Job Responsibility

Maintain and update Technology CAPEX budget trackers, including: Commitment, Actuals, Forecasts, Available budget
Track Purchase Orders creations, GRNs, credit notes, ensuring alignment between Finance records and Technology trackers
Ensure budget data integrity across weekly, monthly, quarterly, and annual reporting cycles
Monitor budget consumption against approved allocations and highlight deviations promptly
Support preparation of monthly and quarterly forecasts
Perform actual vs forecast vs budget variance analysis
Identify early signs of: Budget over run risk, Underutilization
Support the annual Technology budget build process, including: Collecting inputs from domain owners
Ensuring correct use of Group and local budget templates
Assist in aligning domain budgets with finance targets and strategic priorities

It Budget Controller

We are seeking a TSSC Budget Controller to support the Vodafone portfolio in tra...

Location

Romania , Bucuresti

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experienced in managing programme-level Capex budgets using a bottom-up approach
Confident user of SAP Finance & Accounting systems with a strong understanding of financial controls
Knowledgeable in cost treatment and accounting rules, with the ability to apply them consistently
Comfortable working in complex, matrix organisations with virtual, cross-functional teams
A strong relationship builder, able to engage effectively with Finance, IT Delivery, PMO, and senior stakeholders
Experienced in IT Delivery, Business Transformation, and PMO environments
Educated to degree level in business economics, financial management, information management, or a related field
Fluent in English, both written and spoken
Background in telecoms or a similarly fast-paced industry

Job Responsibility

Work closely with LPM and portfolio budget owners to capture the latest full-year outlook in the budget tracker, ensuring alignment with approved plans, realistic spend forecasts, and correct cost treatment in line with accounting rules
Control portfolio budgets in line with governance approvals, proactively communicating spend risks and opportunities to Finance through regular daily and weekly interactions
Perform project accounting activities including monthly forecasting, commitment receipting, month-end reconciliation, SAP budget set-up, budget tracker management, and variance analysis
Ensure the budget tracker is fully aligned with SAP Finance ledger actuals, commitments, and the latest portfolio spend outlook
Partner with Finance, Vodafone Procurement, Vendor Management, and senior stakeholders to ensure effective and transparent portfolio budget control
Manage and consolidate regular and ad-hoc financial reporting for Finance, LPM, PMO, and delivery stakeholders
Run regular portfolio review calls, acting as a trusted advisor on budget-related activities and decisions
Identify opportunities to simplify, standardise, and automate cost planning activities and ways of working

What we offer

Hybrid way of working: 2 days per week/ 8 per month
Medical and dental services
Life and hospitalization insurance
Dedicated employee phone subscription
Take control of your benefits and choose any of the below options: meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education
We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off
Special Paternal Program - 4 months of paid paternity leave

Fulltime

Budget Controller

We are looking for a professional with solid experience in Budget Management and...

Location

Italy , Rome

Salary:

Not provided

Signify Technology

Expiration Date

Until further notice

Requirements

2-3 years of experience in Controlling, Budgeting, or Cost Monitoring
Strong understanding of Budget Tracking, Cost Control, and Forecasting
Good knowledge of SAP for data extraction and reconciliation
Ability to collaborate with cross-functional teams

Job Responsibility

Manage the budget for digital and data-related initiatives
Continuously monitor costs, forecast, and budget vs actual variances
Produce regular reporting and variance analysis
Extract and validate actuals from SAP
Support project teams with accurate cost allocation and forecasting
Act as a point of contact with Finance and PMO for periodic alignment

It Budget Controller

We are seeking a detail-oriented IT Budget Controller to support Vodafone Busine...

Location

Romania , Iasi

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experienced in managing programme-level Capex budgets using bottom-up methodology
Skilled in SAP Finance and Accounting, with a strong understanding of accounting cost treatment rules
Adept at working in complex, matrixed environments and virtual teams
Strong relationship-builder with experience in IT delivery, business transformation or PMO environments
Holder of a university degree in business economics, financial management, information management or a related field
Highly proficient in written and spoken English
Experienced in telecoms or a similar dynamic industry

Job Responsibility

Work closely with LPM and portfolio budget owners to maintain an accurate full-year outlook in the budget tracker, ensuring alignment with approved plans and correct cost treatment
Control portfolio budgets in accordance with governance requirements and regularly communicate spend risks and opportunities to Finance
Conduct project accounting activities such as monthly forecasting, commitment receipting, month-end reconciliation, SAP budget set-up, budget tracker management and variance analysis
Maintain budget tracker accuracy by ensuring consistency with SAP actuals, commitments and the latest portfolio insights
Collaborate with Finance, Procurement, Vendor Management and senior stakeholders to ensure robust portfolio budget control
Manage and consolidate financial and ad-hoc reporting for Finance, LPM, delivery teams and PMO leadership
Facilitate regular portfolio budget review calls and act as an advisor on cost-related decisions
Streamline and automate cost planning processes to enhance operational efficiency

What we offer

Hybrid way of working: 2 days per week/ 8 per month
Medical and dental services
Life and hospitalization insurance
Dedicated employee phone subscription
Take control of your benefits and choose any of the below options: meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education
You get to work with tried and trusted web-technology
23 days off

Fulltime

Select Country

Budget Management Controller

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?