**Job Description:** **English Version:** Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With over 45 years of presence, Airbus is expanding its footprint in Latin America through \~1,500 employees and different strategic sites. As a key sourcing partner with a 500\-aircraft backlog, the company maintains a deep\-rooted commitment to the region's long\-term growth. Helibras, the only helicopter manufacturer in Latin America and an Airbus subsidiary, is the rotary\-wing market leader across civil, executive, and defense segments. Its operations span from assembly and customization to high\-complexity maintenance. As a benchmark in aerospace engineering and a strategic regional asset, its infrastructure ensures rapid operational response for demanding missions. Will you join us in redefining the limits of what is possible? ✈️ **Key responsibilities:** * Consolidate and analyze financial information for cost centers (budget, actuals, and forecasts), monitoring variances and contributing to the achievement of profitability targets. * Control costs related to operational production consumption, identifying variances and discrepancies by business line. * Prepare and interpret performance reports involving costs and operational data, providing decision\-support to management. * Assist the manager in preparing and monitoring the annual budget (CAPEX, OPEX, and PAT), ensuring projects and investments remain within the approved budget. * Consolidate and maintain up\-to\-date information regarding employee technical qualifications, ensuring the necessary resources for maintaining them. * Process and track general purchase requests for production departments based on consolidated requirements. * Maintain continuous communication with the operations team, reporting any significant operational or technical issues to the immediate supervisor. * Fully support Operational Safety Management System (SMS) routines by consolidating and analyzing performance indicators (KPIs/SPIs) for reporting; ensure regulatory compliance through audit support and manual control; and lead the handling of safety reports (RSO), corrective/preventive action plans (CAPA), and training initiatives to strengthen the organizational safety culture. * Support the administrative planning of team activities, aiming to organize processes and align them with operational objectives. * Control, correct, and report production activity logs, ensuring the consistency and integrity of recorded data. * Identify process improvement opportunities within their scope of responsibility, flagging them to the manager and contributing to innovation or technological research initiatives where applicable. **Requirements:** * Bachelor's degree in Aeronautical Sciences, Business Administration or Engineering. * Experience in Operational Safety. * intermediary English for alignment with global teams. * Advanced proficiency in Microsoft Office Suite (Advanced Excel) and Google Workspace Tools. * Previous experience with operational safety systems. * Internal candidates, please pay attention to the golden rule. **What are we offering?** * Permanent contract. * Working hours from Monday to Friday from 7 a.m. to 5:07 p.m. * On\-site in Itajubá (Minas Gerais) * Health \& Wellbeing: Comprehensive Medical and Dental Insurance, Enhanced Life Policy, and Wellhub (Gympass). * Daily Conveniences: Food Vouchers, and chartered company transportation. * Financial \& Long\-Term Rewards: Annual Profit\-Sharing Plan (PPR) and Airbus Employee Share Ownership Plan (ESOP). \- **Versão em português:** A Airbus é líder no projeto, na fabricação e na entrega de produtos, serviços e soluções aeroespaciais para clientes em todo o mundo, sendo pioneira em uma aviação sustentável para um mundo seguro e unido. Com mais de 45 anos de presença, a Airbus vem ampliando sua atuação na América Latina, contando com cerca de 1\.500 colaboradores e diversas unidades estratégicas. Como parceira fundamental do setor e com uma carteira de pedidos de 500 aeronaves, a empresa mantém um compromisso sólido com o crescimento da região a longo prazo. A Helibras, única fabricante de helicópteros da América Latina e subsidiária da Airbus, é líder no mercado de asas rotativas nos segmentos civil, executivo e de defesa. Suas operações abrangem desde a montagem e personalização até a manutenção de alta complexidade. Como referência em engenharia aeroespacial e um ativo regional estratégico, sua infraestrutura garante uma resposta operacional rápida para missões de alta exigência. Você quer se juntar a nós para redefinir os limites do que é possível? ✈️ **Principais responsabilidades:** * Consolidar e analisar informações financeiras dos centros de custo (budget, realizado e forecast), monitorando desvios e contribuindo para o atingimento das metas de lucratividade. * Realiz