The Lufthansa Group is an aviation group with global operations and a total of more than 400 subsidiaries and associated companies. It is divided into five business segments, which cover the areas of passenger transportation, airfreight and airline services: Passenger Airline Group, Logistics, MRO, Catering and IT Services. All of the business segments occupy a leading position in their sectors and in some cases are the global market leaders.
Lufthansa Global Business Services (LGBS) offers best-in-class shared services to Lufthansa group companies in accounting and business services. LGBS provides administrative services for Finance, Revenue Accounting, HR and Procurement with state-of-the-art practices globally for all of Lufthansa. LGBS belongs 100% to the Lufthansa Group.
LGBS in Cracow started in 2003 as Airline Accounting Center and currently employs over 800 professionals dedicated to providing outstanding results for an increasing range of services and customers. This means a dynamic growth, development of existing services, introduction of new services and opportunities for experienced professionals who want to become part of the future success of LGBS.
Due to the dynamic growth of our organization we are currently looking for experienced candidates for the position:
Requirements:
- University degree
- Experience on Accountant level in OTC (minimum 2 years)
- Experience in Sales Accounting (not required but will be an asset)
- Good command of English
- Strong communication skills (daily contact with internal and external peers worldwide)
- Good command of MS Office/Excel, SAP
- Good command of Soplex/Sirax (not required but will be an asset)
- Diligent, independent and systematic approach to work
- Ability to take decisions in uncertain environment
- Continuous improvement and proactive approach towards new processes
- Creativity in problem solving
- Analytical and numeric skills
- Flexibility and adaptability
- Team player
- Interested in gathering knowledge in Credit Management areas
- Ability to work effectively under pressure
Responsibilities:
- New DEBI and CARG accounts creation/deletion process
- Processing of incoming credit limit applications
- Credit limit approval process
- Monitoring and evaluation of risk of new and existing LHAG and LCAG clients
- Requesting and monitoring of Coface ratings
- Supporting the sales department with know-how about credit management, credit ratings, country ratings
- Documentation, evaluation and administration of negative indicators and bank and trade references, including monitoring of validity of posted bank guarantees
- Monitoring and quality check of the Soplex system (CM, BI)
We offer:
- Unique opportunity to participate in interesting international projects
- Key role in the company transformation and introduction of new processes
- Challenging and rewarding job within a dynamically growing and prospective multinational organization
- Attractive benefits and bonus package
- Opportunities for further professional development
