Cost Controller - assistant - Lisboa

Lisboa Full-time

Detalhes da oferta

How do you feel about working for Airbus?
Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team;
Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide;
Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus’ global success and play a vital role in Airbus’ transformation journey in standardisation, harmonisation, digitalisation and automation of end-to-end processes (e.g. Procure to Pay) of all overhead functions.

Will you join us? Apply now!

responsabilidades chave

  • your role:
  • be in charge of Controlling activities focused around Costs by Nature (Personnel Costs, External Costs, etc):
  • driving & supporting key Finance processes (operative planning, forecasts, closing);
  • providing clear, comprehensive and accurate financial data and guidance, and supporting decision making;
  • liaising with different stakeholders (Controlling, Accounting, HR) to provide accurate analysis and meaningful storylines;
  • tasks:
  • act as the focal point for data feeding and data quality;
  • ensure the consistency and accuracy of the data received and used;
  • propose a realistic phasing plan based on analytics;
  • Utilize predictive forecasting through simulation development;
  • pre-digest closing data via SAP Analytics Cloud, and compare performance rom both a quantitative and qualitative perspective against budgets and targets in order to highlight discrepancies as well as risks & opportunities;
  • act as a Business Intelligence focal point by performing data analytics tasks;
  • collaborate with HR in establishing an integrated headcount reporting structure while ensuring the accuracy, consistency and compliance of the reporting;
  • identify competitiveness measures through benchmarking of costs across Airbus functions;
  • share best practices across Airbus functions for the Controlling community.

competências

  • If you have:
  • business Management education in Finance or other related fields;
  • basic knowledge of Accounting / Controlling;
  • talent for agile, reliable and fast data management, able to work with short deadlines;
  • good analytical skills with an ability to switch from big picture to detailed view;
  • problem-solver;
  • ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc);
  • English is a must; knowledge of French / German / Spanish would be a plus;
  • Full mastery of Google Suite and Microsoft Office Suite.

principais benefícios

What you´ll get:

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 motivated and fun crew to grow and build and shape the GBS together;
An intense and exciting onboarding experience;
Airbus offers a wide variety of competitive benefits and development opportunities. If you meet the requirements of this unique opportunity, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now.
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth;
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.


DistritoLisboa
LocalLisboa
Sector de actividade Contabilidade / Finanças
Tipo de contrato Full-time
Tipo de oferta Emprego
Contactos Randstad Portugal
Avenida da República, 26
1069-228 Lisboa
Portugal
none
800 244 244
https://www.randstad.pt