Finance & Controlling Manager Ref. No: 8063

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. 5 years of relevant professional experience (controlling/audit/management accounting)
• Experience in people management
• Experience in SSC branch will be an asset
• Fluent English
• SAP knowledge will be an asset
• Excellent computer literacy, especially in MS Office and visualization tools
• High communication skills, negotiation and conflict resolution
• Excellent interpersonal skills, ability to quickly form working relationships, gain credibility and influence stakeholders at all levels
• Problem solving ability
• Self-driven and proactive with business maturity

Responsibilities:

• Overlooks global operational budget, financial within the organization across all centers including  operation teams in Germany
• Develop Operation’s budget, aligns those with overall company & Process Owners planning teams, tracks actuals vs. plans and develops related improvement initiatives where applicable
• Develop and implement methods to ensure operations financial excellence (e.g. Balance Score Cards, Global Service Delivery performance review governance) and overall efficiency (workforce utilization and efficiency targets) across all center locations to ensure all operations teams meet the set financial, utilization and headcount targets
• Design, maintenance and implementation processes to manage actively the organization operations costs and actual spend cross centers and operations teams. Ensures monthly accurate tracking and publishing of financial reports to the head quarter
• Provide visibility to the organization of additional activities covered by Operations (including additional head count) via online controlling tool to ensure invoicing of services via billing processes to Group Companies and PO stakeholders
• Accountable to the accounting for entity in KRK, financial statement, correct revenue reporting, cash flow reporting

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