CrawlJobs Logo

Financial Controller for Material Procurement

airbus.com Logo

Airbus

Location Icon

Location:
Portugal , Lisbon

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are now looking for a Financial Controller for Material Procurement for our GBS!

Job Responsibility:

  • Support to procurement savings initiatives, business cases, target setting, deviation analysis and performance management
  • Act as a bridge between the central finance team, local finance procurement teams and procurement strategy and business teams, ensuring financial compliance, accurate forecasting, and insightful analysis to drive business decisions
  • Financial controlling for PM Non recurring costs (NRC), CAPEX & claims
  • Planning & reporting
  • Ensure deliverable roadmap set up and communicated to the business to have the input on time
  • Provide added value comments regarding potential deviations vs budget
  • Create a strong and trustful relationship with PM business who are working on these topics
  • Process Improvement: Identify opportunities to streamline financial workflows inside MFOPM and enhance reporting tools
  • Stakeholder Management: Collaborate closely with local finance procurement teams and PM strategy teams
  • Drive economic consciousness and performance: Raise awareness on financial matters, Understand the business, relate financials with operational drivers, Define and share a set of referential (target, actuals, pro-forma, masterdata, …)
  • Impact business with actionable scenarios: Understand cost base, analyze deviations and advise on corrective actions
  • Ensure compliance and enforce financial processes: Ensure finance processes are documented, known and applied in the business, Secure execution and data quality (shopping carts, OpEx vs CapEx, accruals, …)

Requirements:

  • Extensive knowledge in Finance & Business Controlling (OpEx / CapEx, multi-contributors)
  • Curious, open & willing to understand procurement subjects, strong appetite to dive into new topics and digest a large amount of related information
  • Broad understanding of company challenges and processes
  • Business partnering mindset (i.e. developing trustful relationship, and focusing on value added)
  • Ability to work independently & proactively
  • Ability to provide structured analysis and to switch from big picture to detailed view
  • Change management mind-set
  • Excellent written and verbal communication skill
  • Language: English mandatory, French and/or German is a plus

Nice to have:

French and/or German language skills

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

Additional Information:

Job Posted:
February 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Financial Controller for Material Procurement

Operational Financial Controller

ASTOUND is hiring elite Operational Financial Controllers to help run the busine...
Location
Location
United States , Las Vegas
Salary
Salary:
Not provided
astoundgroup.com Logo
ASTOUND Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5–8+ years in project accounting/controlling within job-based environments (exhibits, events, custom fabrication, construction, or manufacturing)
  • Strong command of job costing, WIP, percent-complete, and cost-to-complete forecasting
  • ERP proficiency (e.g., NetSuite, Sage Intacct, Acumatica, MS Dynamics) and Excel modeling (lookups, pivots, index/match)
  • Familiarity with procurement controls, 3rd-party vendor management, and freight/logistics cost capture
  • Clear communicator who can brief executives and coach PMs
  • high ownership and urgency under tight show timelines
Job Responsibility
Job Responsibility
  • Project Setup & Governance: Create project financial structures (WBS, cost codes, budgets) in the ERP
  • validate estimates and margin targets before kickoff
  • Establish change-order, PO, and approval workflows aligned to budget caps and client SOW
  • Job Costing & WIP: Track labor, materials, freight, and 3rd-party services daily
  • reconcile timecards and receiving to POs
  • Prepare monthly WIP/percent-complete schedules, cost-to-complete forecasts, and margin walk explanations
  • Billing & Cash: Monitor deposits, progress, and milestone invoices
  • manage retention and close-out billing
  • resolve deductions promptly
  • Partner with AR to minimize DSO and escalate collection risks early
What we offer
What we offer
  • Excellent Medical Insurance
  • Excellent Dental Insurance
  • Excellent Vision Insurance
  • Paid Time Off, Holiday Pay
  • 401K matching program after 90 days of employment
  • 100% Company Life and Long-Term Disability Coverage
  • Employee Referral Program
  • Fulltime
Read More
Arrow Right

Financial controller for material procurement

Randstad has partnered with Airbus on the conception of a Global Businesses Serv...
Location
Location
Portugal , Lisboa
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive knowledge in Finance & Business Controlling (OpEx / CapEx, multi-contributors)
  • Curious, open & willing to understand procurement subjects, strong appetite to dive into new topics and digest a large amount of related information
  • Broad understanding of company challenges and processes
  • Business partnering mindset (i.e. developing trustful relationship, and focusing on value added)
  • Ability to work independently & proactively
  • Ability to provide structured analysis and to switch from big picture to detailed view
  • Change management mind-set
  • Excellent written and verbal communication skill
  • Language: English mandatory
Job Responsibility
Job Responsibility
  • Support to procurement savings initiatives, business cases, target setting, deviation analysis and performance management
  • Act as a bridge between the central finance team, local finance procurement teams and procurement strategy and business teams
  • Financial controlling for PM Non recurring costs (NRC), CAPEX & claims
  • Planning & reporting
  • Process Improvement
  • Stakeholder Management
  • Drive economic consciousness and performance
  • Impact business with actionable scenarios
  • Ensure compliance and enforce financial processes
Read More
Arrow Right

Financial Controller for Material Procurement

We are now looking for a Financial Controller for Material Procurement for our G...
Location
Location
Portugal , Lisbon; Coimbra
Salary
Salary:
Not provided
airbus.com Logo
Airbus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive knowledge in Finance & Business Controlling (OpEx / CapEx, multi-contributors)
  • Curious, open & willing to understand procurement subjects, strong appetite to dive into new topics and digest a large amount of related information
  • Broad understanding of company challenges and processes
  • Business partnering mindset (i.e. developing trustful relationship, and focusing on value added)
  • Ability to work independently & proactively
  • Ability to provide structured analysis and to switch from big picture to detailed view
  • Change management mind-set
  • Excellent written and verbal communication skill
  • Language: English mandatory, French and/or German is a plus
Job Responsibility
Job Responsibility
  • Support to procurement savings initiatives, business cases, target setting, deviation analysis and performance management
  • Act as a bridge between the central finance team, local finance procurement teams and procurement strategy and business teams, ensuring financial compliance, accurate forecasting, and insightful analysis to drive business decisions
  • Financial controlling for PM Non recurring costs (NRC), CAPEX & claims
  • Planning & reporting
  • Ensure deliverable roadmap set up and communicated to the business to have the input on time
  • Provide added value comments regarding potential deviations vs budget
  • Create a strong and trustful relationship with PM business who are working on these topics
  • Process Improvement: Identify opportunities to streamline financial workflows inside MFOPM and enhance reporting tools
  • Stakeholder Management: Collaborate closely with local finance procurement teams and PM strategy teams
  • Drive economic consciousness and performance: Raise awareness on financial matters
What we offer
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
Read More
Arrow Right
New

Procurement Specialist

An amazing opportunity has arisen for a Procurement Specialist, within our Dunde...
Location
Location
United Kingdom , Dundee
Salary
Salary:
Not provided
argentaglobal.com Logo
Argenta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Educated to Bachelors level, or equivalent. Preferably in administration, logistics, supply chain or related field
  • Minimum 3 years procurement experience across direct material, indirect and capex spend areas
  • Experience in Animal Health Contract Manufacturing Organisations (CMO) to source, negotiate and execute the procurement of raw materials, Active Pharmaceutical Ingredients (API’s), and chemical and biological excipients, and packaging to ensure site manufacturing and quality requirements are consistently met
  • Outstanding negotiation skills and ability to build positive relationships with local and overseas suppliers
  • Experience in procurement across a global landscape of suppliers
  • Experience in procurement category management techniques
  • Experience in procurement technologies i.e. eSourcing, Source to Pay
  • An ability to identify opportunities and create value from complex supply chain (procurement) networks
  • Knowledge of Good Manufacturing Practices (GMP) and FDA manufacturing regulations
  • Strong commercial skills and acumen
Job Responsibility
Job Responsibility
  • Manage relationships with key suppliers of materials and services to the Auckland site and globally as directed, to negotiate most cost-effective terms for the supply of major contract items
  • Be accountable for procurement acticities achieving targets and objectives, ensuring consistency in systems, processes, and procedures, and on time delivery to support production plans
  • Support and lead as directed, global procurement initiatives to standardise material and service providers and reduce costs, including IT, Financial, Travel, Utilities, Insurance, and others
  • Drive Material Change Controls, Materials CAPAs, Deviation Actions as required within respective portfolio
  • Support the Site GM with strategy and business plans by identifying and communicating improvement opportunities
  • Be a key member of the Site Leadership Team
  • Maintain awareness of market and technology trends and make recommendations to maximise cost saving opportunities and minimise risk in procurement of direct materials and services to Argenta
  • Drive supplier KPIs and procurement strategy to deliver superior customer service and cost savings
  • Provide input and support for annual customer pricing reviews
  • Identifies and source new materials in support of PDS
What we offer
What we offer
  • Argenta actively supports and covers of expenses of procurement training, including the CIPS qualification pathway
  • Fulltime
Read More
Arrow Right

Project Manager

The Project Manager is responsible for meeting objectives and goals by overseein...
Location
Location
United States , Pittsburgh
Salary
Salary:
Not provided
bcicontrols.com Logo
Building Control Integrators
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Generally, has at least 5 years of related project management experience including project budgeting, proposal review, design/value engineering, and project accounting
  • Excellent knowledge of HVAC, DDC System, equipment, materials, and installation process in pre-construction, new construction, design/build, value engineering and other services are offered by BCI
  • Bachelor’s degree in engineering or related field
  • Working knowledge of and ability to apply OSHA safety standards
  • A solid resume with a history of long tenures and a steady employment history
  • Ability to effectively organize and handle multiple complex projects under pressure at one time
  • Provides the information people need to know to do their jobs and make accurate decisions
  • Establishes and maintains effective relationships with customers and gains their trust and respect
  • dedicated to meeting the expectations and requirements of internal and external customers
  • Sought out by others for advice and solutions
Job Responsibility
Job Responsibility
  • Fostering customer relationships and working collaboratively with all internal and external groups to effectively and efficiently meet clients’ needs
  • Communicating with external team members, internal team members and subcontractors on a daily basis to ensure project schedule and quality are maintained
  • Conducting timely and complete turnover meetings to transfer information from those who estimated the project to those executing projects
  • Directing the pre-construction planning process, accurately scoping out length and difficulty of tasks and projects, develop schedules, anticipates and adjust for problems and roadblocks, and collaborate with project foremen to proactively resolve construction problems
  • Attending project and coordination meetings
  • Effectively detailing plans to procure and coordinate materials, equipment, tradesmen, and subcontractors to maximize project profitability
  • Establishing costs for labor, materials, subcontractors and other direct job costs
  • Proactively monitoring costs and reacting to variations quickly
  • monitoring the labor reporting system to effectively control productivity
  • ensuring financial success of the project
What we offer
What we offer
  • medical
  • dental
  • optical
  • car allowance
  • gas card
  • phone allowance
  • 401K with company match
  • quarterly profit sharing
  • disability insurance
  • fitness membership reimbursement
  • Fulltime
Read More
Arrow Right

Financial Controller

A growing manufacturing organization is seeking a Financial Controller who thriv...
Location
Location
United States , Chesaning
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA preferred)
  • 7+ years of progressive experience in manufacturing finance or cost accounting
  • Deep understanding of standard costing, inventory management, and manufacturing variance analysis
  • Experience with quoting and estimating new products or manufacturing processes
  • Strong analytical mindset with experience evaluating ROI, capital investments, and cost improvement initiatives
  • Comfortable working directly with operations and production teams
  • Continuous improvement mindset with the ability to challenge assumptions and drive better outcomes
Job Responsibility
Job Responsibility
  • Serve as the primary financial partner to plant leadership and operations teams
  • Analyze manufacturing performance, cost drivers, and operational KPIs to identify opportunities for improvement
  • Provide financial insights that support operational decision-making and long-term manufacturing strategy
  • Oversee product costing, standard costing, variance analysis, and inventory management
  • Lead financial analysis around new product quoting and estimating, ensuring accurate cost assumptions related to labor, materials, overhead, and production processes
  • Evaluate product and customer profitability to support pricing and operational decisions
  • Support continuous improvement initiatives across the plant by analyzing financial impact and expected returns
  • Evaluate capital investments, automation opportunities, and process changes through ROI and payback analysis
  • Track projects from proposal through implementation to ensure expected savings and operational efficiencies are realized
  • Identify underperforming projects or initiatives and help leadership determine if projects should be modified, improved, or closed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Workday Financials Analyst

We are looking for a skilled Workday Financials Analyst to manage, enhance, and ...
Location
Location
United States , Manchester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Information Systems, or a related field
  • At least 5 years of experience working with Workday Financials, with a minimum of 2 years in a systems analyst or functional role
  • Strong knowledge of Workday Financial modules, including General Ledger, Supplier Accounts, Expenses, Procurement, and Banking
  • Familiarity with nonprofit, education, or healthcare financial operations is a plus
  • Proficiency in creating and managing dashboards, reports, and analytics within Workday
  • Experience with Workday Studio or Workday Prism is an advantage
  • Strong problem-solving skills and the ability to work collaboratively across departments
  • Excellent communication skills to effectively train users and document processes
Job Responsibility
Job Responsibility
  • Configure and maintain Workday Financial modules, including Financial Accounting, Procurement, Accounts Payable/Receivable, Banking & Settlements, and Grants Management
  • Collaborate with finance and accounting teams to identify and implement process improvements, automation opportunities, and enhanced reporting capabilities
  • Develop and maintain dashboards, custom reports, and data extracts to provide real-time insights and support compliance and leadership decision-making
  • Respond to user inquiries, troubleshoot issues, and provide ongoing support for Workday Finance modules
  • Lead or participate in testing activities during system upgrades, enhancements, or new implementations, including developing test scripts and validating results
  • Create user guides, standard operating procedures, and training materials to support system adoption and user self-sufficiency
  • Conduct training sessions and workshops to ensure users are confident in utilizing the system effectively
  • Ensure system configurations align with audit requirements, internal controls, and nonprofit compliance standards
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Procurement Coordinator

The Procurement Coordinator is responsible for executing essential purchasing fu...
Location
Location
Saudi Arabia , Riyadh
Salary
Salary:
Not provided
airbus.com Logo
Airbus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Comply with all Aviation, Safety, Quality and Export Control Regulations and Procedures
  • Comply with all Airbus Helicopters Management Systems, Policies and Regulations
  • Process, track, and manage purchase requisitions and purchase orders (POs) from creation through delivery and receipt
  • Verify accuracy of PO details, including pricing, terms, and delivery schedules
  • Follow up on outstanding POs and expedite orders as necessary to meet internal deadlines
  • Ensure all procurement documentation (quotes, approvals, POs) is properly filed and archived
  • Communicate with various internal departments to understand their needs and ensure timely fulfillment of procurement requests
  • Maintain and update supplier information, contracts, and pricing databases
  • Assist in the onboarding and qualification process for new vendors
  • Serve as a primary point of contact for routine supplier inquiries and resolve simple discrepancies related to orders and invoices
Job Responsibility
Job Responsibility
  • Executing essential purchasing functions and managing the material flow to ensure that all outsourced and purchased products meet targets for time, quality, and cost, directly supporting customer satisfaction and operational efficiency
  • Following up the contracts start and end dates with suppliers
  • Active supplier and inventory management
  • Fulltime
Read More
Arrow Right