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Junior Financial Controller Ref. No: 7782

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:

  • Bachelor/Master degree (Finance Accounting or Economics related field)
  • Min. 2 years of professional experience in the area of Accounting/Finance
  • Fluent English
  • German language skills will be an asset
  • SAP knowledge
  • Excellent computer literacy, especially in MS Excel
  • Ability to think analytically combined with conceptual skills and attention to the business perspective
  • Proactive attitude
  • Communication and presentation skills
  • Assertiveness


Responsibilities:

Junior Controller will be responsible for revenue analysis / invoicing and month closure processes in relation with revenues. These includes: preparation of pricing lists of company services in cooperation with controlling, revenue reporting, preparation of master data for SAP for invoicing and pricing, ad-hoc clarification of open items with business partners. Support in a field of revenue controlling.

Tasks:

  • preparation of pricing lists
  • preparation of revenue master file during budget process
  • regular update, monitoring of revenue master file
  • revenue analysis
  • preparation of master data for invoicing
  • preparation of monthly revenue accruals
  • ad-hoc clarification of open items in invoicing/pricing lists in cooperation with controlling and other departments
  • eBase update of service catalouge
  • process improvements, optimization/ automation of existing processes


We offer:

  • An international working environment
  • Great atmosphere in a positive team
  • Trainings and possibility of professional development
  • Private medical care for employees and their family members
  • Flexible working time and place adjusted to employee’s needs. Possibility of starting your workday between 07:00 and 10:00
  • Possibility to fulfil a dream about far journeys with attractive discounts for air tickets