Chargeback Controller

Job Description:

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 Chargeba...