Specialist Controlling and Reporting
Lufthansa •
Position Type: Permanent
Job Description:
Tasks
You will design, structure, and further develop controlling processes for Lufthansa Group in-house clients. Our partners drive business with high economic relevance for the entire LH Group.
- Preparing and implementing budgeting and financial planning
- Preparing variance analysis for financial control
- Developing and implementing the forecasting processes
- Providing data analysis and innovative reporting solutions on new BI platforms
- Planning and controlling projects
- Independently handling incoming/outgoing communication with customers (written and verbal)
* Perform all other duties assigned or delegated by supervisors
Benefits
Free parking, Flight privileges, Support for relocation, Employee events (summer festivals, participation in sports competitions etc), Hybrid working possible, Flexible working hours, Development programs / Training opportunities, Health Plan, Lockers for cyclists / sportsmen, Have a shower
Requirements
- Master/Bachelor degree in economic/statistics/mathematics/IT disciplines
- Minimum 3 year of professional experience in controlling, reporting, cost accounting area or equivalent
- Professional experience in corporate environment
- Good command of all Windows applications
- Very good knowledge of English
- Very good command of MS Excel (pivot table, analytical functions, data visualization)
- Command of BI tools (e.g., Tableau, SAC) will be an asset
- Command of SAP ERP CO / BW / SAC / S4 will be an asset
- Diligent, independent and systematic approach to work
- Analytical and conceptual mindset
- Numerical skills
- Team player
- Strong communication skills – written & verbal
- Continuous Improvement mindset
* CV/Resume required
* Must possess permit to work in Poland
Company
About Lufthansa Group Business Services Sp. z o.o.
Lufthansa Group Business Services GmbH (LGBS) is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire company in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation.As an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Lufthansa Groups field organization, we are also locally anchored and active worldwide.
Job Ident #:
115663
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