Capex Controller
2 meses atrás
defense 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.
Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and
experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.
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
standardization, harmonization, digitalisation and automation of end-to-end processes (e.g.Procure to Pay) of all overhead functions. Our target is that siloed ways of working/ processes will be a relic of the past within the AGBS. To drive such culture change we are looking for candidates with pioneering spirit that make data-driven decisions and take responsibility for the best outcome of their internal customers. All while embracing a spirit
of problem-solving and living the Airbus values: Customer focus, integrity, respect, creativity, reliability and teamwork.
Our purpose defines why we exist: 'We pioneer sustainable aerospace for a safe and united world'
responsabilidades chave
FMRE Capex controlling
The jobholder will support the financial partner of all Facility Management and Real Estate Capital Expenditures (Capex) within Airbus Commercial. He/she will:
support the Building and Construction / General Services teams in the preparation and the optimisation of each Capex project file regarding all financial aspects of the project (business case, comparison of options, costing),
ensure the adherence to the financial end-to-end process from the creation of a Capex file to the entry into service of the Capex,
ensure communication and management of Capex financial master data (Booking codes and analytical structure...).
The jobholder will be in charge of delivering Capex Planning and Reporting for Airbus
Commercial. He/she will:
be accountable for the Planning for all countries under his/her scope including challenge loop and deep dives,
be accountable for monthly Reporting for all countries under his/her scope including gap analysis,
work with a strong collaboration with the Capex operational team,
deliver the monthly Capex KPI's for the Facility Management and Real Estate performance dashboard,
support Asset transfer requests and Asset inventory process on a case by case basis.
He/she will be in charge of the Planning and Reporting of the Depreciation cost of Airbus Commercial for Facility Management.
All Division Capex consolidation
The jobholder will be in charge of presenting the FMRE Group Capex Planning and Reporting (Airbus Commercial, Airbus Defence and Space and Airbus Helicopters) based on the inputs of Airbus Defence and Space and Airbus Helicopters finance teams.
Corporate Security controlling
The jobholder will also support the Corporate Security finance manager on Capex and Depreciation.
competências
Accounting and Controlling background
Language: English mandatory, French or German is a serious plus
Good at drumbeating and coordinating
Willingness to support others / Team spirit
Continuous improvement mindset / Best practice sharing
Knowledge of SAP Business Warehouse and Excel/GoogleSheets is requested
principais benefícios- 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 modern office at Parque das Nações, well connected to public transportation.
- A motivated and fun crew to grow and build and shape the GBS together.
- An intense and exciting onboarding experience.
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