Job Description:
[English Version]
Responsibilities:
* Consolidating and analyzing the financial information of the cost centers (budget, act and forecast), monitoring values to identify deviations and analyzing the result in order to achieve the expected profitability objective.
* Controlling the costs of the productive consumption required for operations, as well as analyzing the variations and distortions found when calculating the costs of each business line.
* Analyzing reports involving costs and/or related information.
* Supporting the manager in drawing up the annual CAPEX, OPEX and PAT budgets for the company's operational sectors, monitoring the costs of each project in relation to the approved budget and investment.
* Consolidating and making available information involving employees' technical qualifications, as well as resources for maintaining these qualifications.
* Consolidating demands and launching general purchases for the company's production departments.
* Identifying and signaling to their manager opportunities for improvement or innovation in their sector, working on technological research activities and the development of technological innovation related to their area of activity.
* Supporting the updating of KPIs that are shared with Headquarters, as well as their impact analysis.
Requirements:
* Internal candidates, please note the Golden Rule.
* Higher education completed (desirable in Engineering, Administration, Economics and/or Accounting).
* Previous experience in the position.
* Proficiency in Portuguese (verbal, writing and reading).
* Intermediate English (will be assessed at interview).
Benefits:
* Medical and dental assistance
* Food vouchers
* Lunch in the in-house restaurant
* Chartered transportation
* Transport voucher
* Differentiated life insurance
* Payroll loan
* PPR
* Airbus share purchase program
* Partnerships with pharmacies, schools, universities, gyms, among others
Location: Itajubá / MG
Working hours: Monday to Friday from 7 a.m. to 5:09 p.m.
What you'll find here:
* A company with the Top Employers seal (recognizing excellence in people management policies and practices).
* Dynamic, collaborative and innovative work environment.
* Challenging projects that broaden your horizons and knowledge.
* Opportunity for growth and development, being the protagonist of your career.
* Possibility of mobility within the Airbus Group.
Company: Helicopteros do Brasil S/A - Helibras
Contract Type: Permanent
Experience Level: Professional
Job Family: Support to Management
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.
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