Airbus
AnalistadeCustosPL|PLCostAnalyst
“Analista de Custos PL | PL Cost Analyst at Airbus. Skills: cost analysis, controllership, inventory management, financial analysis. 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. Analyze work-in-process data on a monthly basis and compare it with the annual operational plan targets”
What You'll Achieve.
enable cost allocation across each of the company’s business lines, identifying variances; compare it with the annual operational plan targets; opportunities for improvement or innovation; inventory monitoring and improvement actions
Industry & Context.
identifying variances; Identify and report to your manager opportunities for improvement or innovation
What They're Looking For.
Must Have
Bachelor’s degree (required in: Business Administration, Economics, Accounting, and/or Production Engineering), Fluency in Portuguese (spoken, written, and reading), Advanced English (will be assessed during the interview), Familiarity with cost and controllership activities, Proficiency in Excel (pivot tables, formulas, data analysis)
Nice to Have
Experience with SAP is a plus
What You'll Do.
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
Analyze work-in-process data on a monthly basis and compare it with the annual operational plan targets
Identify and report to your manager opportunities for improvement or innovation in your engage in technological research and the development of technological innovations related to your area of expertise
Analyze inventory adjustments from the Finance perspective
Plan inventory for forecasts
Prepare a monthly presentation on inventory monitoring and improvement actions and present it to the Executive Board
Prepare business cases for capital expenditures (Capex)
How You'll Work.
Team & Collaboration
Ability to communicate assertively across different departments and with stakeholders
Communication Scope
Fluency in Portuguese (spoken, written, and reading); Advanced English (will be assessed during the interview); Ability to communicate assertively across different departments and with stakeholders
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