R2R Process Architect Ref. No: 7994

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:

• Practical knowledge of accounting and financial reporting
• Knowledge of RTR Process Management (process improvement, gaining efficiency)
• Experience in business analysis (interface processes IT)
• Knowledge of Project Management
• SAP FI experience
• ACCA or CIMA certification in place will be an asset
• Migration experience          
• Very good command of English                                       
• Strong co-operation skills, customer orientation and presentation skills       
• Highly independent and systematic approach to work                                                                         
• Analytical and conceptual mindset                                                                                                               
• Change management skills
• International travel required up to 10%

Responsibilities:

• Group-wide steering, development, standardization, harmonization and optimization of Record to Report according to IFRS standards and/or local GAP
• Develops common process definition, measurements, methodology and tools to drive end-to-end process improvements across the LGBS customers
• Design, implementation and updating of the processes in scope assuring compliance and quality with lower costs and higher productivity
• Identifies process related risks, designs Internal Control Systems and process risk management
• Drive initiatives and projects to deliver efficiencies within the process execution
• Supports in development and implementation best-practice process strategies for all categories in scope in line agreed saving targets as well as best practice process strategies
• Ensuring formal process documentation
• Identify the roadmap to migrate from AS-Is to the To-Be Environment
• Demand management towards LGBS IT (Translate process change into IT requirements. Preliminary analysis, development of business concepts together with IT)

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