Chargeback Controller

Descripción del puesto:

Job Description:

We are looking for a Chargeback Controller to join our team!

Responsibilities - your mission

The jobholder will be accountable for the yearly Facility Management, Real Estate and Security Chargeback for Airbus Commercial. He/she will:
- define the Chargeback process incl. timeline and communicate to the main stakeholders (HM Space Management, Central and Function Finance)
- ensure the delivery of a robust SQM Database from HM Space Management and the Real Estate teams
- calculate, for each site, the appropriate EUR/SQM key based on the new Cost Base to charge
- calculate the Chargeback amount for each Function Receiver
- prepare the new detailed Communication pack
- communicate the pack to the Finance Community and ensure circularity in the frame of the OP exercise
- keep up-to-date the documents related to the Chargeback model
- be the focal point all year long for any questions related to Chargeback

The jobholder will lead and contribute to various Improvement projects. He/she will:
- work in strong collaboration with Performance and Improvement and Real Estate teams
- work on Business Cost drivers model
- improve the understanding of the Cost base evolution (for better prediction)
- propose any improvement action with regard to the Chargeback exercise

Requirements - our ideal candidate will have
* Ability to interact and manage Stakeholders / Business Partnering
* Business Case and modelisation
* Basic knowledge of analytical Accounting & Controlling
* Ability to work in an autonomous mode
* Language: English mandatory, French is a plus

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.

Company:Airbus Portugal SA

Employment Type:Permanent
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Experience Level:Professional

Job Family:Controlling

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