Estimate at completion (EAC): support to the planning and execution of the EAC process in KSA especially for the SIE project (Platinum project). Ensure process adherence and delivery of respective reports on time and quality.
Cost Control: ensure a proper follow-up of all project related costs along with a transparent communication towards involved stakeholders. Involvement into the annual calculation for hourly rates. Further enhancement of existing processes and tools / reports to continuously improve the cost controlling process.
WBS Maintenance: responsible for creation and maintenance in SAP of WBS elements according to the WBS released by the PMO. Jobholder will open and close the WBS elements in SAP whenever needed. Responsible of the SAP planning creation and modification within the project lifecycle.
Risk & Opportunity Management: involvement into the Airbus Risk & opportunity management process in alignment with Airbus standards and in close collaboration with the Project team and the dedicated R&O manager
Planning & Reporting: Ensure internal project reporting and support the corporate planning processes (OP/FC) / reporting preparation and presentation to all relevant stakeholders. Detailed analysis of key Project KPIs including FCF and B/S variations.
Intercompany transactions management: According to the tax optimization program, the candidate will follow and ensure application of the planned cost flow diagram. Intercompany billing and reporting must be smooth and regular.
Support local / group audits: Job holder will support the adherence to local and corporate reporting requirements. Support to the quarterly external financial audit process in close alignment with external audit firms (e.g. KPMG)
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.Company:Airbus Defence and Space Saudi LimitedContract Type:Fixed term Contract / CDD / Befristet / Contrato de duracin limitadaExperience Level:Entry Level / D‚butant / Anfnger / Reci‚n tituladoJob Family:Controlling <JF-FI-FO>By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported toemsom@airbus.com.At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
