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
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.