Controlling and Reporting Specialist Ref. No: 8260

Lufthansa is the largest airline in Germany and one of the leading airlines in the world.

As the Lufthansa Group Business Services’ employee you will become part of the organization that supports the aviation business. Our teams handle accounting, look after our customers' employees, run procurement processes and take care of IT applications. Everything contributes to a great travel experience for Lufthansa Group customers.

Region: Kraków, małopolskie

What we are looking for:

• Minimum 3 years of professional experience in controlling, reporting, cost accounting area or equivalent
• Professional experience in corporate environment
• Very good knowledge of English
• Very good command of MS Excel (pivot table, analytical functions, data visualization)
• Command of BI tools (e.g., Tableau, SAC) will be an asset
• Command of SAP ERP CO / BW / SAC / S4  will be an asset
• Analytical and conceptual mindset
• Team player
• Strong communication skills – written & verbal
• Continuous Improvement mindset

Responsibilities:

You will design, structure, and further develop controlling processes for Lufthansa Group in-house clients. Our partners drive business with high economic relevance for the entire LH Group.

• Preparation and implementation of budgeting and financial planning
• Preparation of variance analysis for financial control
• Development and implementation of the forecasting processes
• Prepare and monitor of cash flow, equity capitalization, and capital measures
• Provide data analysis and innovative reporting solutions on new BI platforms
• Planning and control of projects
• Independently handling incoming/outgoing communication written and verbal with customers

We offer:

For our employees we offer:

• Hybrid working model 
• Opportunity to work from each part of Poland during remote work
• Flexible working time
• New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance
• Continuous improvement environment
• Supportive & friendly working atmosphere - we work towards a joint success