Financial Controller Ref. No: 8607

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 experience in Controlling, Financial Planning & Analysis (FP&A), Reporting, or a similar Finance role
  • Good understanding of budgeting, forecasting, financial reporting, and controlling processes
  • Advanced Microsoft Excel skills
  • Experience with IBM TM1 (Planning Analytics), Tableau, Cubeware, SAP, or similar systems will be an asset
  • Very good command of English
  • Command of German will be an asset
  • Strong analytical and problem-solving skills
  • Ability to work independently and collaborate effectively with stakeholders
  • Strong communication skills and a proactive approach

Responsibilities:

We are looking for a Controller to join a Finance & Controlling team supporting Austrian Airlines. In this role, you will contribute to financial planning, forecasting, budgeting, and reporting, helping ensure data-driven decision-making. 

This is an excellent opportunity for a finance professional who enjoys working with data, systems, and business stakeholders in an international environment.

Tasks:

  • Support monthly closing, forecasting, and budgeting processes
  • Prepare, analyze, and validate financial and management reports
  • Assist in planning and forecasting activities, ensuring data quality and consistency
  • Support reporting and planning applications used within the Controlling function
  • Act as a contact person for finance users and provide support related to reporting and planning tools
  • Cooperate with Finance and IT stakeholders to improve reporting processes and data flows
  • Participate in testing and implementation activities related to system enhancements and transformation initiatives, including SAP S/4HANA projects
  • Contribute to process improvements and automation initiatives within the Finance area

We offer:

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Attractive development opportunities

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Private medical care for employees and their families

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Possibility to fulfil a dream about far journeys with attractive discounts for flight tickets

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Possibility to adjust the place and hours of work to private needs

For our employees we offer:

  • Hybrid working model (work in the office one day per week)
  • 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

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