Financial Controller Ref. No: 7788

Lufthansa Group Business Services is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire Lufthansa Group 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 Group's field organization, we are also locally anchored and active worldwide.

Region: Kraków, małopolskie


Requirements:

  • Academic/Master degree (Finance Accounting or Economics related field)
  • Min. 2 years of relevant professional experience (controlling/audit/management accounting)
  • Knowledge of IFRS or local GAAP
  • Fluent English
  • SAP knowledge
  • Excellent computer literacy, especially in MS Office
  • Communication and presentation skills
  • Negotiation skills and assertiveness
  • Proactive attitude
  • Ability to think analytically combined with conceptual skills and attention to the business perspective


Responsibilities:

Based on his/her functional and professional expertise and background the job holder will be responsible for financial controlling within the organization. These includes: short term and long term planning of costs and revenues (forecasting and budgeting), preparation and execution of intra-year monitoring, tracking actuals vs. plans and development of  improvement initiatives where applicable; subject-specific handling/further development of cost elements/centers/units in profit and loss account; preparation of monthly reporting as well as, quarterly/annual financial statements; ensuring correct bookings on accounts, enhancement of existing processes and procedures; proposals for unit-wide process optimization/modification; ensuring compliance; providing insights to support business decisions; managing relationships with key stakeholders; coordination of central controlling processes / cross-organizational initiatives.

 

  • Accountable to departments’ budget/ forecast preparation
  • Design, maintain and implement processes to manage actively the one of departments’ costs and FTEs for actual financial monitoring
  • Ensure monthly accurate tracking of costs and financial summary preparation
  • Accountable for analysis and support strategic initiatives and investments control
  • Provide visibility to the organization of additional activities covered by Operations and other staff (including additional head count)
  • Support organization by sharing Controlling best practices
  • Challenge by definition of financial targets within area of responsibility
  • Maintain cost structure according reporting requirements and dynamic in organization
  • Introduce improvements in reporting process, data analysis and cost structure maintenance
  • Prepare recurring reports and answer ad hoc analysis request at top Management level
  • Coordination of central controlling processes / cross-organizational initiatives
  • Providing proactively ideas for the process improvements and implementation of changes
  • Support to the Departments Head and acting as consultant and expert for financial matters


We offer:

  • Challenging work in an international environment under highest standards
  • Attractive career development opportunities
  • Job stability and flexible working time, enabling to enjoy your personal lifestyle
  • Private medical care for employees and their family members


Other job offers of this employer:


HR Advisor / Ref. No: 7606
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
GL Accountant / Ref. No: 7605
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Młodszy Specjalista ds. HR z językiem niemieckim / Ref. No: 7607
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Pracownik biurowy ze znajomością języka niemieckiego / Ref. No: 7608
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Junior HR Advisor / Ref. No: 7607
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Junior Analyst with German – Reporting, Data Management Services & Solutions / Ref. No: 7613
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Absolwenci/ studenci ze znajomością języka niemieckiego / Ref. No: 7616
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie school FOR A STUDENT $Offer['publicId']
OTC Accountant / Ref. No: 7622
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Fraud Prevention Agent / Ref. No: 7624
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Junior Procurement Specialist with German / Ref. No: 7628
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Operational Buyer with German / Ref. No: 7630
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Junior Airport Cost Controller with German / Ref. No: 7631
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
OTC Junior Accountant / Ref. No: 7622
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
PTP Junior Accountant / Ref. No: 7611
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Junior Airport Cost Controller / Ref. No: 7631
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Młodszy Księgowy / Ref. No: 7629
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Strategic Buyer with German / Ref. No: 7652
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Strategic Buyer with German (Construction category) / Ref. No: 7654
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Młodszy Księgowy z j. niemieckim / Ref. No: 7643
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie school FOR A STUDENT $Offer['publicId']
Customer Service Advisor with German / Ref. No: 7612
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
IT Support Agent with German / Ref. No: 7612
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Analyst with German – Reporting, Data Management Services & Solutions / Ref. No: 7613
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Absolwenci/ studenci z językiem angielskim / Ref. No: 7686
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie school FOR A STUDENT $Offer['publicId']
Junior Accountant GL / Ref. No: 7605
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Junior Accountant (Billing Cargo Center) / Ref. No: 7691
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IT Expert - SAP FI / Ref. No: 7692
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location_on Kraków, małopolskie $Offer['publicId']
IT Manager - SAP FI / Ref. No: 7692
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location_on Kraków, małopolskie $Offer['publicId']
Reporting Specialist / Ref. No: 7644
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Strategic Buyer with German (Facility Management category) / Ref. No: 7654
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
HR Advisor with German - Recruitment Team / Ref. No: 7730
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Germanista / Ref. No: 7740
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie school FOR A STUDENT $Offer['publicId']
Financial Accounting Specialist with German / Ref. No: 7741
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location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
HR IT Solution Architect/ Integration Consultant / Ref. No: 7752
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location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Project Officer Support (Procurement project) / Ref. No: 7779
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location_on Kraków, małopolskie $Offer['publicId']
HR Advisor with German (Payroll Team) / Ref. No: 7780
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
PTP Accountant / Ref. No: 7611
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Junior Financial Controller / Ref. No: 7782
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Travel & Expenses Advisor with German / Ref. No: 7826
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Sales Accounting Specialist (Competence Team) / Ref. No: 7716
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Process Manager Procurement with German / Ref. No: 7847
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location_on Kraków, małopolskie $Offer['publicId']
Customer Service Advisor with German (Business Travel applications) / Ref. No: 7612
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Risk and Cash Office Analyst/Specialist / Ref. No: 7874
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Cash Collection Specialist / Ref. No: 7910
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Junior Cash Collection Specialist / Ref. No: 7910
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Financial Controller with German / Ref. No: 7788
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