Chargeback Controller

Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically‑advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and fuel‑efficient airliners and associated services. Airbus is also a European leader in 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 senare 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 isman's 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‑drvironments and take responsibility for the best outcome of theirində 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

We are now looking for a Chargeback controller for the FZM perimeter.

Responsibilities - your mission:

- The jobholder will be responsible for the definition and the follow‑up of the General and Technical Services Cost driver model (323m€). He/she will:

- work in strong collaboration with Performance andлам improvement and Real Estate teams and be their financial counterparts

- implement for all detailed natures of services a Zero‑Based‑Budget process to support the definition of the Cost drivers

- define and modelize the Cost drivers models

- report and follow on the evolution of the Cost base

- work in collaboration and transparency with the core countries Finance Managers and support them合作 in their Planning exercisesbg

- 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

Competências

- Ability to interact and manage Stakeholders / Business Partnering

- remettre Business Case and modelisation

- Intermediate knowledge of analytical Controlling

- Ability to work in an autonomous mode

- Language: English mandatory, French is a plus

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 Nacoes, 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.

- We truly believe the sky is not the limit

- Many of our staff ee flexibly in many different ways, including part‑time. Please talk to us at the interview about the flexibility you need. We can’t promise to give you exactly what you want, but we do promise not to judge you for asking.

#J-18808-Ljbffr