Pl cost analyst

• 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
• Monitor program execution in order to analyze costs incurred to date and forecasts through contract completion – Estimate at Completion (EAC)
• Participate in the preparation and closing of reports that are part of the Financial Reports, supporting monitoring and control by Senior Management
• Track actual expenses and hourly rates compared to budgeted figures, identifying variances
• Analyze Work in Process (WIP) data on a monthly basis and compare it with the annual operating plan targets
• Identify and report to management opportunities for improvement or innovation within the area, and engage in technological research and innovation development activities related to the field
• Analyze commercial business cases for new Support and Service offerings when required

• Bachelor’s degree completed (mandatory in Business Administration, Economics, Accounting, and/or Production Engineering)
• Previous experience in finance or commercial operations is mandatory
• Advanced English (will be assessed during the interview)
• Familiarity with cost and controlling activities
• Advanced Excel skills (pivot tables, formulas, data analysis)
• Experience with SAP will be considered a plus
• Ability to communicate assertively with different departments and stakeholders, and to act proactively

Experience with SAP

• Medical and dental assistance
• Food vouchers
• Lunch in the in-house restaurant
• Chartered transportation
• Differentiated life insurance
• PPR
• Airbus share purchase program
• Partnerships with pharmacies, schools, universities, gyms, among others