PL Cost Analyst | Analista de Custo PL

Job Description

Job Description:

[English Version]

Responsibilities:

• Create the WBS (Work Breakdown Structure) element framework and analyze its monthly results to enable cost allocation across each of the company’s business lines, identifying variances.
• Monitor program execution in order to analyze costs incurred to date and forecasts through contract completion - Estimate at Completion (EAC).
• Participate in the preparation and closing of reports that are part of the Financial Reports, supporting monitoring and control by Senior Management.
• Track actual expenses and hourly rates compared to budgeted figures, identifying variances.
• Analyze Work in Process (WIP) data on a monthly basis and compare it with the annual operating plan targets.
• Identify and report to management opportunities for improvement or innovation within the area, and engage in technological research and innovation development activities related to the field.
• Analyze commercial business cases for new Support and Service offerings when required.

Requirements:

• Bachelor’s degree completed (mandatory in Business Administration, Economics, Accounting, and/or Production Engineering).
• Previous experience in finance or commercial operations is mandatory
• Advanced English (will be assessed during the interview).
• Familiarity with cost and controlling activities.
• Advanced Excel skills (pivot tables, formulas, data analysis).
• Experience with SAP will be considered a plus.
• Ability to communicate assertively with different departments and stakeholders, and to act proactively.

Benefits:

• Medical and dental assistance
  
• Food vouchers
  
• Lunch in the in-house restaurant
  
• Chartered transportation
  
• Differentiated life insurance
  
• PPR
  
• Airbus share purchase program
  
• Partnerships with pharmacies, schools, universities, gyms, among others
  

Place of work: Itajubá / MG

Hours: Monday to Friday from 7 a.m. to 5:09 p.m.

What you'll find here:

• A company with the Top Employers seal (recognizing excellence in people management policies and practices).
  
• Dynamic, collaborative and innovative work environment.
  
• Challenging projects that broaden your horizons and knowledge.
  
• Opportunity for growth and development, being the protagonist of your career.
  
• Possibility of mobility within the Airbus Group.
  

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[Versão em Português]

Responsabilidades:

• Criar a estrutura de elemento PEP e analisar seus resultados mensais para permitir a apuração dos custos em cada linha de negócios da empresa, identificando as variações.
  
• Acompanhar a execução dos programas, com o objetivo de analisar os custos incorridos até a data e as previsões até o final do contrato - Estimate at Completion (EAC) .
  
• Participar da elaboração e fechamento dos relatórios integrantes do Financial Reports, para acompanhamento e controle da Alta Direção.
  
• Acompanhar as despesas e taxas/hora reais em comparação com as orçadas, identificando as variações.
  
• Analisar mensalmente os dados de work in process (trabalhos em andamento) e comparar com o objetivo do plano operacional anual.
  
• Identificar e sinalizar ao seu gestor oportunidades de melhoria ou inovação em seu setor, atuar em atividades de pesquisa tecnológica e desenvolvimento de inovação tecnológica relacionadas à sua área de atuação
  
• Analisar os balanços comerciais de novas ofertas de Suporte e Serviço quando necessário.
  

Requisitos:

• Ensino Superior Completo (obrigatório em: Administração de Empresas, Economia, Ciências Contábeis e /ou Engenharia de Produção)
  
• Mandatório prévia experiência na área financeira ou operações comerciais.
  
• Inglês avançado (será avaliado na entrevista).
  
• Familiaridade com as atividades de custos e controladoria.
  
• Domínio de Excel (tabelas dinâmicas, fórmulas, análise de dados).
  
• Será um diferencial vivência com SAP.
  
• Capacidade de se comunicar de forma assertiva em diferentes áreas e stakeholders e de agir de forma proativa.
  

Benefícios:

• Assistência médica e odontológica
  
• Vale alimentação
  
• Almoço no restaurante interno
  
• Transporte fretado
  
• Seguro de vida diferenciado
  
• PPR
  
• Programa de compra de ações da Airbus
  
• Parcerias com farmácias, escolas, universidades, academia, entre outros
  

Local de trabalho: Itajubá / MG

Horário: Segunda a sexta das 7hr às 17:09hr

O que você encontrará por aqui:

• Empresa com selo Top Employers (reconhecimento da excelência de políticas e práticas em gestão de pessoas).
  
• Ambiente de trabalho dinâmico, colaborativo e inovador.
  
• Projetos desafiadores que ampliam seus horizontes e conhecimentos.
  
• Oportunidade de crescimento e desenvolvimento, sendo o protagonista da sua carreira.
  
• Possibilidade de mobilidade dentro do Grupo Airbus.
  

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:
Helicopteros do Brasil S/A - Helibras

Contract Type:
Permanent

Experience Level:
Professional

Job Family:
Controlling

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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.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.