Portfolio Planning & Controls Analyst Job at Randstad (Brisbane)

Analyst, Program / Project Control

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Minimum of 5 years experience in aerospace or complex product industry, ideally in, but not limited to, project/portfolio management, inventory management, engineering, operations and/or accounting finance
Highly organized individual (PMP certification is an asset)
Strong business acumen, a good understanding of financial statements and can proactively identify and validate consistencies and accuracy of financial information
Demonstrated ability to improve the efficiency of business processes with both technology and process improvement methodologies (Microsoft Office suite proficiency required, VBA and Power BI skillset is an asset)
Comfortable interacting/presenting to all levels of management
Driving for results and taking initiatives to achieve personal and team objectives
Strong oral and written communication skills in both English and French
Good team player and highly reliable

Job Responsibility

Identify project execution’s root causes and their mitigation plan, identify risk and opportunities, develop project business case, gain stakeholder alignment and recommend prioritization of solutions for projects assigned to the portfolio
Develop, track and report on project achievements and tasks in close collaboration with assigned teams (incl. Finances, Planning, Operations, Program, Engineering and Methods)
Coordinate and lead the executive portfolio governance of Bombardier’s Planning and Methods team, used to identify risks & opportunities, develop/optimize project business cases, accelerate project execution and foster alignment to project scope and results
Communicate project strategy, updates, escalation of risks/issues to multiple levels of management, including executive leadership teams across the organization
Lead and influence cross-functional project members to ensure the project execution meets the established schedule and budget
Coordinate the inventory management process optimization across all sites, including the identification of risk and opportunities on a 5 year horizon, the analysis of their impact on inventory and their reporting at executive level
Coordinate between all teams the activities to establish and maintain the roadmap for inventory reduction projects aligned with corporate mandates, including their business case development, their approval and execution kick-off within the strategic project portfolio
Coordinate activities pertaining to the evaluation of the list of production support initiatives as well as their prioritization based on amongst others their operational benefits, criticality and maturity, ensure the coordination of the quarterly re-evaluation and re-prioritization of this list, and ensure the monitoring of retained projects’ approval and execution
Coordinate the human resources management process optimization for the Bombardier Planning and Methods team, including the identification of risk and opportunities on a 5 year horizon, the analysis of their impact and their reporting at executive level
Establish, coordinate and prepare monthly, quarterly and yearly executive reviews related to portfolio management (incl. project execution and budgetary planning/tracking), inventory management and human resources management

Product Strategy & Plan Lead Analyst

Lead analyst role focused on resolving credit risk issues, improving operational...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

9-12 years in Banking or FI Industry
deep knowledge of Wholesale Credit Processes and Policies spanning the Credit Risk Value Chain
excellent and thorough knowledge of Credit risk systems
ability to synthetize complex information into clear, compelling presentations and well-structured analytical workbooks
high awareness and adherence to the control environment
BA/BSc in Finance or Accounting or higher degree in Business (MBA), or CFA, or any other related subject

Job Responsibility

effective Issue Resolution & Risk Mitigation by providing design and testing support to resolve MRAs/CAPs and SIIs
support Portfolio Manager in identification of opportunities to reduce anomalies and establish best practices
identification of governance mechanisms and controls to prevent recurrence of issues
ensure on-time adoption and improvement of Credit Risk Process Digitalization platforms
ensure timely completion of projects within the CPSO book of work
support Portfolio Manager in partnership and engagement with stakeholders for effective issue resolution and risk mitigation
identify scope to leverage AI/ML tools to optimize processes across ICM
provide feedback and coaching to AVP, Associates, and Senior Analysts
participate in Learning, Development and Training opportunities
support CPSE VoE Engagement and DEI efforts

What we offer

equal opportunity employment
professional development opportunities
on-time project delivery

Fulltime

Credit Product Strategy & Plan Specialist

The CPSO team manages credit monitoring, portfolio management, collateral manage...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Demonstratable financial services experience, including 6-9 years in Banking or FI Industry
Deep knowledge of Wholesale Credit Processes and Policies spanning the Credit Risk Value Chain
Sound and thorough knowledge of Citi's systems
Significant experience in preparing presentations for seniors
Outstanding awareness and adherence to the control environment

Job Responsibility

Effective Issue Resolution & Risk Mitigation by providing testing support to resolve MRAs/CAPs (Corrective Action Plans) and SIIs (Self-Identified Issues)
Support Portfolio Manager and Assistant Portfolio Manager in Partnership and Continuous engagement with applicable regional and industry stakeholders for effective Issue resolution and Risk Mitigation
Implementation of best practices inline with established guidelines to drive operational consistency
Ensure on-time adoption and continued improvement of the Credit Risk Process Digitalization platforms
Ensure timely completion of projects within the CPSO book of work
Following established governance mechanisms/controls to prevent recurrence of issues
Identify scope to leverage new age tools to optimize processes
Ensure ongoing and timely feedback and coaching of Associates and Senior Analysts
Actively participate in Learning, Development and Training opportunities
Support CPSE VoE Engagement, Belonging (DEI), and Leadership scores

What we offer

Equal opportunity employer
Best-in-class global benefits
Learning and development opportunities

Fulltime

Program Management Analyst

The Program Management Analyst is a developing professional role that applies sp...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s/University degree or equivalent experience
0-2 years relevant experience

Job Responsibility

Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs
conducts routine operational or administrative work
administers defined procedures, analyses and report preparation
manages execution of project in accordance with organization's project management methodology
develops, prioritizes and submits project plans, budgets and methodologies across a range of key projects
defines project resources, performance reviews and post implementation evaluations
takes ownership of the successful implementation of a set of projects that collectively can comprise a program
manages the work of project managers
leads the most complex or critical projects
monitors progress and performance against the project plan

What we offer

Global benefits

Fulltime

Planning & Governance Analyst

We are seeking a Cost Planning Specialist to support Vodafone Business Group por...

Location

Egypt , Giza

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

An experienced finance or cost planning professional with strong analytical and data interpretation skills
Confident working with portfolio‑level CAPEX and OPEX budgets in complex environments
Proficient in SAP Finance & Accounting and advanced Excel
Knowledgeable in accounting cost treatment principles and financial governance
Comfortable working in matrix organisations with virtual, cross‑functional teams
A clear communicator with the ability to present insights to senior stakeholders
Experienced in IT delivery, business transformation, or PMO environments
Fluent in English, both written and spoken
Holds a relevant university degree in finance, accounting, economics, or a related discipline

Job Responsibility

Partner with Lean Portfolio Management and portfolio budget owners to maintain an accurate and realistic full‑year outlook aligned with approved plans and accounting standards
Control portfolio budgets in line with governance approvals, identifying and communicating risks and opportunities to Finance
Manage end‑to‑end project accounting activities including forecasting, commitments, month‑end reconciliation, SAP budget setup, and variance analysis
Ensure alignment between budget trackers, SAP actuals, commitments, and projected spend
Consolidate and deliver regular and ad‑hoc financial reporting for Finance, LPM, and delivery stakeholders
Review monthly CAPEX and OPEX positions across product portfolios, providing insights, trends, and recommendations on spend performance
Participate in monthly portfolio syncs to assess delivery progress, scope changes, and commercial impact
Escalate significant cost movements to Commercial Governance to support robust business case evaluation
Collaborate with Portfolio LPMs on quarterly strategic portfolio reviews, challenging investment decisions through data‑driven analysis
Continuously identify opportunities to simplify, standardise, and automate cost planning processes

What we offer

Exposure to large‑scale, high‑impact portfolios within a global organisation
Opportunities to influence strategic investment decisions
Collaboration with senior stakeholders across multiple countries and functions
A role that balances analytical depth with business partnership
A supportive environment that values continuous improvement and learning

Technology Product Management Lead Analyst

The Technology Product Management Lead Analyst is a strategic professional who s...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience in a product line management, e-commerce, and/or strategic planning role
Significant experience building complex business and/or transactional models
Demonstrated experience as a strong leader who can prioritize well, communicate clearly and compellingly, effectively influencing across cross functional teams
Bachelor’s/University degree, Master’s degree preferred

Job Responsibility

Leads the working backwards documents for a platform product release
Uses or commissions research, studies and focus groups to identify best-of-breed benchmarks for solving business problems
Identifies innovations and leads “test and learn” experiments to create platform products that increase customer value
Defines and measures the KPIs for a platform product
Is able to make trade-off decisions on multiple platform products in a portfolio
Develops business and platform requirements for either one platform component of a large platform product or a narrow product
Leverages tools such as Ignite for reusability of APIs and platform services
Determines release goals for a narrow platform product or a component of a large product
Identifies best practices for continuous product development improvement
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Finance Business Analyst

Job Description: Responsibilities - Your Mission; Requirements - our ideal candi...

Location

Portugal , Lisbon

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Good understanding of Business Processes in the Finance area (R2R, P2P, O2C, budget monitoring and controlling)
Knowledge on SAP Analysis for Office and SAP Analytics Cloud
Ability to identify, clarify and resolve
Self-motivated problem solver and quick learner
Good analytical problem solving and fact-finding skills
Well-developed written and verbal communication skills
Customer oriented and team spirit
Flexibility and capacity to work effectively in a dynamic and changing environment
Strong relationship building skills, internally within IT and with business users
Negotiation level in English

Job Responsibility

Functional support
Support reporting transformation projects in a collaborative environment
Qualify queries, route to the relevant resolver group and escalate support when relevant
Analyze and prioritize queries according to level of urgency
Customize, test and deliver the solution
Identify recurring problems and propose remediation plan
Business support
Take ownership over a dedicated portfolio of Reporting, Planning and Controlling applications
Provide expertise and know-how to respond to the end users queries on processes and applications
Respond on a timely manner to queries e.g. during monthly financial closings

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

Finance Business Analyst

Airbus pioneers sustainable aerospace for a safe and united world. The Company c...

Location

Portugal , Lisboa

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

Good understanding of Business Processes in the Finance area (R2R, P2P, O2C, budget monitoring and controlling)
Knowledge on SAP Analysis for Office and SAP Analytics Cloud
Ability to identify, clarify and resolve
Self-motivated problem solver and quick learner
Good analytical problem solving and fact-finding skills
Well-developed written and verbal communication skills
Customer oriented and team spirit
Flexibility and capacity to work effectively in a dynamic and changing environment
Strong relationship building skills, internally within IT and with business users
Negotiation level in English

Job Responsibility

Support reporting transformation projects in a collaborative environment
Qualify queries, route to the relevant resolver group and escalate support when relevant
Analyze and prioritize queries according to level of urgency. The jobholder must determine the kind of support needed
Customize, test and deliver the solution
Identify recurring problems and propose remediation plan
Take ownership over a dedicated portfolio of Reporting, Planning and Controlling applications in order to provide expertise and know-how to respond to the end users queries on processes and applications
Respond on a timely manner to queries e.g. during monthly financial closings
To keep user handbooks or documentation on the different tools, reports and processes up-to-date. It's also important to give appropriate publicity to this, by using the different google channels and the Airbus hub
To support the correct BI financial data accessibility for the users, according to the function he/she belongs to and following the Airbus ethics & compliance principles
To support users training sessions based on users requests

Portfolio Planning & Controls Analyst

Randstad

Location:
Australia , Brisbane

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 23, 2026

Expiration:
May 02, 2026

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Job Description:

Job Responsibility:

Requirements:

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Job Posted:
April 23, 2026

Expiration:
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