Controlling Processes & Projects Expert Ref. No: 8340

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:

• Master’s degree, preferably related to Controlling, Accounting or Finance
• Several years of working experience in a Controlling Line Function or Consulting role
• Strong understanding of controlling/financial steering best practices, e.g. in internal accounting, cost allocation and reporting
• Experience in project management
• SAP knowledge
• Excellent computer literacy, especially in MS Office
• Very good knowledge of English
• Good knowledge of German 
• Ability to think analytically combined with conceptual skills and attention to the business perspective
• Statistical/mathematical literacy and a capacity for abstract thinking
• Ability and willingness for teamwork
• Communication and presentation skills
• Continuous improvement mindset, ability to learn from mistakes

Responsibilities:

Based on his/her functional and professional expertise and background the job holder will be responsible for support of financial controlling for small and medium Lufthansa group companies.

• Execute CO monthly closing including profitability analysis, internal cost allocation, distributions and allocations to provide controlling information in SAP-reports for the customers controlling department
• Coordination and support of the customer companies regarding their budget implementation into the SAP-system
• Consulting customers in development and harmonization of their controlling and cost accounting methods
• Consulting in structural changes of the customer companies (reorganization, merger, demerger, spin-offs, etc.) 
• Consulting customers in development and implementation of (SAP) controlling reports
• Quality assurance and implementation of new requirements in existing SAP CO reports
• Conception and continuous development of internal accounting functionality and the associated processes in SAP CO module, planning and implementation of system improvements
• Providing and continuous improvement of self-designed tools in SAP enabling customers to administrate their own master data and change their postings
• Transformation of customer needs into technical description for SAP developers incl. quality assurance of newly implemented functionality
• Consulting customers in creation of authorization concepts incl. implementation via SAP IT operations Team
• Implementation of new customers on SAP CO-module
• Project management of customer migration projects

We offer:

For our employees we offer:

• Hybrid working model (working in the office: 2-4 days/month)
• 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