Global Expense Controller (Contract through July 2027)

BOGE Rubber & Plastics; Porto; Presencial; EUR 45 000 - 60 000; Tempo integral

Resumo da oferta

BOGE Rubber & Plastics in Porto, Portugal seeks a Finance professional to lead expense controlling within a global group. You will monitor costs, standardize reporting, and support contract cost analyses with SAP and BI tools.

You will collaborate across regions, drive cost transparency, and ensure data integrity while applying strong Excel and financial skills in a multinational setting. Fluency in English required.

Qualificações

• Bachelor's or Master's degree in Finance, Controlling, or related field.
• 2–5 years in expense controlling or group finance, manufacturing background preferred.
• Knowledge of SAP FI/CO, budget variance analysis.
• Advanced Excel; experience with SAP BW or Power BI is a plus.
• Fluent in English; additional languages are an advantage.

Responsabilidades

• Monitor, track and analyze operating expenses across HQ, regions and plants.
• Establish, update and unify global expense accounting standards and allocation methodologies.
• Conduct in-depth contract cost analysis for services, consulting, leasing, and supplier agreements.
• Identify cost-saving opportunities and develop action plans with results tracking.
• Lead monthly, quarterly, and annual expense reviews.
• Coordinate with SAP GPEs, Finance and IT to optimize expense data and dashboards.
• Drive cross-functional optimization projects to lift expense transparency.
• Compile and maintain global expense guidelines and reporting templates.

Conhecimentos

Analytical skills

Cross-functional collaboration

Attention to detail

Formação académica

Bachelor's or Master's degree in Finance/Controlling/Business Administration

Ferramentas

SAP FI/CO

SAP BW

Power BI

Excel

Descrição da oferta de emprego

BOGE Rubber & Plastics in Porto, Portugal seeks a Finance professional to lead expense controlling within a global group. You will monitor costs, standardize reporting, and support contract cost analyses with SAP and BI tools.

You will collaborate across regions, drive cost transparency, and ensure data integrity while applying strong Excel and financial skills in a multinational setting. Fluency in English required.