Business Controller Job at Airbus

Business Controller

BorgWarner PowerDrive Systems is currently looking for “dynamic, results driven”...

Location

Portugal , Viana do Castelo

Salary:

Not provided

BorgWarner

Expiration Date

Until further notice

Requirements

Degree in Accounting, Economics or Management or related areas
Knowledge of accounting
Knowledge of costing, budget control, closing, forecast, budget
Similar role > 2 years
Solid knowledge of national and international accounting standards
Knowledge of SAP
Knowledge of Excel, Power BI (plus)
Knowledge of cost calculation and control tools and methods
Results-oriented
Experience in the automotive industry (plus)

Job Responsibility

Evaluate, update and manage cost management systems
Through financial data and cost reporting of production lines, work with the Product Line Manager to achieve target financial performance, including participation in cost reduction programs
Ensure that all systems (cost and operational) provide accurate, timely and meaningful data (ABC, Balanced Scorecard, standard cost variances, etc.) that contribute to management and decision-making actions
Work with the quote analyst to develop responses that ensure long-term yield growth for the production line
Provide timely notice of all business trends that affect the performance of the business, including Income Statement, Balance Sheet, cash flow and operational issues
Responsible for inventory valuation and checking computer movements
Act as a link between finance, logistics, commercial and IT departments
Participate in the management and leadership of the business
Maintain the existing internal control system (SOX) as well as procedures related to cost and inventory systems
Responsible for developing the financial business portfolio supporting any investment in the production line

Fulltime

Business Controller

The Wilton Factory Business Controller is a strategic finance partner responsibl...

Location

United States , Wilton

Salary:

Not provided

ASML

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
Minimum 6 years of relevant experience
FSAP manufacturing experience preferred
Strong competence with tools, systems, and analytical methods used in cost accounting and financial analysis
Fluent in English
Excellent written and verbal communication skills
Ability to translate and statistically analyze data and present findings clearly in written, graphical, or verbal formats
Strong customer-service orientation and ability to build effective relationships
Proficiency in MS Word, Excel, PowerPoint, and email systems
Ability to confidently present information and respond to questions from managers, clients, and other stakeholders

Job Responsibility

Lead Opex and headcount planning activities during the annual planning and long-range planning cycles, partnering closely with Operations and Business Line (BL) leaders
Develop and maintain workforce and headcount plans aligned to production volume, productivity assumptions, and long-term capacity requirements
Translate operational capacity plans into financial forecasts, identifying cost drivers, risks, and opportunities
Build multi-year labor and capacity models to support strategic planning, investment decisions, and scenario analysis
Assess labor demand versus supply, identifying gaps and efficiency opportunities to support sustainable growth
Partner with operations to ensure workforce projections are aligned with production strategies and capital plans
Own monthly financial close activities for labor Coverage, PWO and Opex, including analysis of actuals versus forecast and plan
Prepare and present monthly forecast updates, highlighting key variances, trend drivers, and risks to outlook
Ensure forecast accuracy through continuous refinement of assumptions related to labor rates, productivity, and volumes
Analyze production work order variances, including labor efficiency, rate, and volume impacts

Fulltime

Business Controller

Our client is growing technology company within a larger international industria...

Location

Sweden , Solna

Salary:

Not provided

Academic Work

Expiration Date

Until further notice

Requirements

A bachelor's degree in Finance, Accounting, or a related field
Advanced knowledge of Business Controlling principles
Good knowledge of Accounting flows
Good knowledge of ERP Systems, specifically Microsoft Dynamics
Advanced English language skills
Good understanding of the Manufacturing industry
Knowledge of Business Intelligence tools
Swedish language skills

Job Responsibility

Provide core business control support for Sales and R&D
Conduct sales forecasting and budget tracking
Support monthly closing procedures and reporting review
Develop and implement new systems, moving from manual processes to BI solutions
Drive and establish financial processes in an evolving environment

Fulltime

Business Controller

Join one of the most exciting Danish tech companies in the medical device indust...

Location

Poland , Szczecin

Salary:

Not provided

3Shape

Expiration Date

Until further notice

Requirements

Higher education - preferably economics, finance or related
Minimum 2 years of experience in Business Controlling or Finance Controlling (preferably in a production company)
Pro-active approach with an analytical mind, who identifies problems and implements solutions
Good business acumen to diagnose business performance issues & implement improvements
Good communication skills – written, verbal and presentation
Advanced skills in Microsoft Excel, PowerPoint, Word
Knowledge of business processes in manufacturing environment
Knowledge of ERP systems and experience in working with a data warehouse
Openness to changes and readiness to work in a dynamically changing environment
Very good business English

Job Responsibility

Acting as a finance business partner for internal stakeholders among Production and Supply Chain function
Preparation of business cases presenting the profitability of undertaken initiatives
Ad-hoc analysis, providing and interpreting demanded financial business information
Ongoing analysis of production processes, orders, and costs. Finding development areas and recommending the improvements
Ongoing analysis of group inventory balances. Identifying trends, opportunities for improvement, and risks
Ongoing analysis of financial results per cost centers, reporting lines and legal entities
Support in the process of implementing BI tools to automate internal reporting for inventory and stock management
Preparation of annual financial budgets for Production and Supply chain function
Monitoring and explaining deviations between actuals vs. budgets
Continuous improvement of processes within the reporting / controlling

What we offer

Attractive office with relax zones located in Szczecin, Poland
A vibrant and international environment with social, diverse, and highly skilled and cooperative colleagues
An attractive Luxmed healthcare package with additional dentistry care
Fresh fruits, delicious and healthy lunches cooked by our canteen
A great social work environment with many optional activities
Good work/life balance
Hybrid work possibility
Language courses with qualified teachers

Fulltime

Business Controller

We are strengthening our Controlling team with a Business Controller supporting ...

Location

Sweden , Stockholm

Salary:

Not provided

sa.global

Expiration Date

Until further notice

Requirements

Degree in Finance, Business, or a related field
2-3+ years of experience in a similar role or from audit, preferably in an international environment
Strong business mind with a solid accounting knowledge and an analytical mind as well as a strong attention to detail and ability to analyse, compare and interpret facts quickly with good understanding for numbers
Curious, proactive and motivated by improving processes and bringing financial rigor into environments with many moving parts
Confident and clear communicator who can translate financial insights into actionable guidance for senior stakeholders
Strong Excel capabilities paired with BI literacy, and an overall system-oriented mindset
Excellent oral and written communication skills in English

Job Responsibility

Collaborate closely with Sales and Marketing, proactively supporting the business with accurate and reliable financial processes
Own cost follow-up for your areas of responsibility and drive continuous improvement
Support financial processes including monthly and quarterly reporting, ensuring accurate accruals in accordance with company guidelines and timetable, budgets, forecasts and ad-hoc analysis
Be a key player in the Budget and Forecast process for your departments
Oversee and evaluate global marketing investments, ensuring spend aligns with financial budgets and strategic plans
Work to improve processes related to area of responsibility, as well as participating in controlling related projects

What we offer

re-location support tailored for each role but always includes visa/work permit application, local authority registration, and home finding service

Business Controller

We are looking for a Business Controller who wants a central role in the commerc...

Location

Sweden , Upplands Väsby

Salary:

Not provided

Future Value AB

Expiration Date

Until further notice

Requirements

Strong financial skill set
Sharp analytical mindset
Hands-on experience in business controlling
Experience from a manufacturing or R&D-driven environment
Experience working with organizational development
Structured and pragmatic work approach
Ability to navigate complexity and prioritize effectively
Comfortable operating independently and taking ownership
Strong communication skills
Business understanding to bridge finance and operations

Job Responsibility

Drive budgeting, forecasting, and long-term planning for R&D activities
Monitor project costs, resource allocation, and development spend
Track project progress versus budget and highlight risks and deviations
Support prioritization of investments and ensure correct capitalization of development costs
Support production budgeting, forecasting, and cost follow-up
Analyse manufacturing performance across material, labor, and overhead
Partner with operations to identify efficiency improvements and cost-saving initiatives
Provide structured and reliable reporting on R&D and production performance
Deliver variance analysis versus budget, forecast, and prior periods
Develop relevant KPIs and dashboards to support operational decision-making

What we offer

Dynamic, inclusive environment
Opportunity to shape own role and finance's impact on the organization

Fulltime

Business Controller

As our Business Controller, you’re a key driver of UGG’s financial and commercia...

Location

Netherlands , Amsterdam

Salary:

Not provided

Urban Gym Group

Expiration Date

Until further notice

Requirements

7+ years of experience in Business Control, Commercial Control, or a similar analytical finance role
Experience with membership or subscription‑based business models is more than a plus
A proven track record of owning a full P&L and driving financial and commercial outcomes
Affinity with fitness, sports, commercial performance, and pricing
Skilled in collaborating with Financial Control, Business Control, and BI
Strong analytical and modelling skills
able to translate complexity into crystal‑clear insights
Excellent communication and stakeholder management skills
Experience guiding or coaching team members
Advanced Excel skills and experience with BI tools

Job Responsibility

Full P&L ownership
Own the complete P&L, with focus on revenue lines deliver accurate, decision‑ready reporting in close collaboration with Financial Control
Lead monthly reporting cycles and provide clear, high‑quality insights
Build forecasting and budgeting models with strong focus on revenue and margin
Commercial focus & revenue growth
Analyse key revenue drivers: membership growth, retention, acquisition, pricing impact
Identify and quantify opportunities to grow the top‑line
Partner with Sales, Marketing, and Digital to elevate commercial performance
Build business cases and assess financial impact of new initiatives
Pricing Strategy & proposals

What we offer

Competitive salary plus 8% holiday pay based on your annual salary
26 days holiday (based on full-time employment)
Pension plan to support your future
Join our Work in Club Programme and experience life on the gym floor
Well-being matters: you and your family get unlimited access to OpenUp, our mental health and well-being partner
Unlimited access to all our first-class clubs for you and a +1
Remote working option for up to 10 days a year based on full-time employment
One day a year for charity work: give back and make an impact

Fulltime

Business Controller

Airbus Asia Training Centre (AATC) is looking for a Business Controller to join ...

Location

Singapore

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Finance or Accountancy
1-2 years of work experience in Finance. Fresh graduates are also welcome to apply
Advanced knowledge of Business Analytics and data visualization
Advanced knowledge of Google Sheets/Microsoft Excel
Good communication skills (written and spoken)
Ability to convince/influence and take initiative
Team player
Ability to work with and collaborate with various departments and diverse stakeholders
Able to work independently, multitask and speak up where necessary
Awareness of any potential compliance risks and a commitment to act with integrity

Job Responsibility

Drive high level financial analysis and modelling
Design and maintain dynamic performance dashboards for profitability and key drivers
Lead the financial assessment and presentation of major investment business cases (capital expenditure (CapEx), sustainability, upgrades)
Conduct critical simulations for treasury activities, evaluating the impact for hedging forecasts and loan refinancing opportunities
Own the entire financial reporting cycle, leading the preparation, analysis, and submission of all Statutory, Board, and internal Management reports
Manage the SAP financial system, ensuring all master data and reporting structures are aligned with Airbus Group standards
Proactively manage liquidity and credit risk, ensuring timely follow-up on overdue and accurate assessment of bad debt provisions
Drive continuous process improvement by developing and maintaining clear Standard Operating Procedures (SOPs)
Oversee and authorize operational expenditure by verifying all claims (including outstation) and processing Purchase Orders (POs)
Provide essential financial support for external corporate initiatives, including assisting with applications for government Grants and Tax Incentives

Fulltime

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