chargeback controller.
- lisboa, lisboa
- publicado hoje
- data limite 2 fevereiro 2026
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 and 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 in their Planning exercises
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
competências
Ability to interact and manage Stakeholders / Business Partnering
Business Case and modelisation
Intermediate knowledge of analytical Controlling
Ability to work in an autonomous mode
Language: English mandatory, French is a plusprincipais 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 work 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.
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estamos aqui para ajudar com as suas questões.
JG
joana guerreiro
