Chargeback Controller

Job Description

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 €/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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