Headcount and Personnel cost controller
- Lisboa
- Permanente
- Horário completo
The jobholder will follow HM and HH Headcount with a close collaboration with the local HRBPs and the dedicated Finance Managers by Division, by Country and by Siglum. The jobholder will follow-up monthly the Headcount evolution, report on it and will forecast a year-end position thanks to a rolling process to put in place.- Personnel costs follow-up
The jobholder will follow Airbus Commercial (AI) HM and HH Personnel costs (Active WorkForce, non-AWF and Temps) to support the dedicated Finance Managers. The jobholder will follow-up monthly the Personnel costs evolution, report on it and will forecast a year-end cost thanks to a rolling process to put in place.
The jobholder is in charge of the Planning and delivering the Flight Path, OP, FC1, FC2 and FC3.
The jobholder consolidates the Trans-divisional scope of Personnel costs incl. Forecast by Siglum in collaboration with AD and AH controlling teams.The jobholder will support the following activities:- the consolidation of the FZM Intercompany Purchases, the creation of the Purchase Orders into the ICPT tool, the invoicing, the posting of the Good ReceiptsRequirements - our ideal candidate will haveBasic knowledge of analytical Accounting & ControllingAbility to work in an autonomous modeAbility to interact with financial stakeholders in various organizations and countriesAbility to embrace various topics simultaneouslyLanguage: English mandatory, Spanish is a plusBenefits - what’s in it for you: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 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.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 SAEmployment Type: PermanentExperience Level: Entry LevelJob Family: Controlling
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