Sorry, this job offer is no longer available !

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 will be an asset
  • Very good English skills
  • 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.

 

  • Accountable to departments’ budget/ forecast preparation
  • Design, maintain and implement processes to manage actively the one of the company 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 activities covered by Operations
  • 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 requests at Management level
  • Providing proactively ideas for the process improvements and implementation of changes
  • Direct support to the Departments Heads and acting as consultant and expert for financial


Other job offers of this employer:


Cash Collection Specialist with German / Ref. No: 7604
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
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
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Młodszy Specjalista ds. HR z językiem niemieckim / Ref. No: 7607
Lufthansa (LGBS) – stanowiska HR
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Pracownik biurowy ze znajomością języka niemieckiego / Ref. No: 7608
Lufthansa (LGBS) – stanowiska HR
location_on Kraków, małopolskie $Offer['publicId']
Junior HR Advisor / Ref. No: 7607
Lufthansa (LGBS) – stanowiska HR
location_on Kraków, małopolskie $Offer['publicId']
Absolwenci/ studenci ze znajomością języka niemieckiego / Ref. No: 7616
Lufthansa (LGBS) – stanowiska HR
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']
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']
Strategic Buyer with German / Ref. No: 7652
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']
Junior Accountant GL / Ref. No: 7605
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Germanista / Ref. No: 7740
Lufthansa (LGBS) – stanowiska HR
location_on Kraków, małopolskie school FOR A STUDENT $Offer['publicId']
Financial Accounting Specialist with German / Ref. No: 7741
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Software Developer in Data Analytics Team / Ref. No: 7762
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
PTP Accountant / Ref. No: 7611
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
SAP Support Specialist with German / Ref. No: 7883
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Specjalista ds. HR z językiem niemieckim / Ref. No: 7606
Lufthansa (LGBS) – stanowiska HR
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Cash Collection Specialist / Ref. No: 7910
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Junior Cash Collection Specialist / Ref. No: 7910
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Księgowy / Ref. No: 7957
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Data Analyst with Tableau / Ref. No: 7953
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Buyer with German / Ref. No: 7969
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Buyer with German (Facility Management category) / Ref. No: 7991
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Junior Software Developer in Data Analytics Team / Ref. No: 7762
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Talent Sourcer/ Off-site recruiter with German / Ref. No: 8068
Lufthansa (LGBS) – stanowiska HR
location_on Kraków, małopolskie school FOR A STUDENT $Offer['publicId']
Junior HR Advisor - Travel & Expenses / Ref. No: 8071
Lufthansa (LGBS) – stanowiska HR
location_on Kraków, małopolskie $Offer['publicId']
HR Advisor - Travel & Expenses / Ref. No: 8071
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Executive Assistant with German / Ref. No: 8115
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Supplier Manager with German (IT Contracts) / Ref. No: 8132
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Junior Cash Collection Specialist with German / Ref. No: 7604
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
IT Contract Manager with German / Ref. No: 8132
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
HR Process Architect with German (Recruitment area) / Ref. No: 8100
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Recruitment Process Expert with German / Ref. No: 8100
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Strategic Buyer IT with German / Ref. No: 8137
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
Pracownik działu kadr ze znajomością języka niemieckiego / Ref. No: 8070
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Büro-Mitarbeiter mit Deutschkenntnissen / Ref. No: 8144
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Cloud Solution Architect (Finance IT Platform Services) / Ref. No: 8146
Lufthansa Group Business Services (LGBS) (Kraków)
location_on Kraków, małopolskie local_offer GREAT JOB OFFER $Offer['publicId']
IT Manager - SAP FI / Ref. No: 8157
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
IT Expert - SAP FI / Ref. No: 8157
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']