We support 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.
Financial Controller
Miejsce pracy: Kraków
Tasks:
- Accountable to departments’ budget / forecast preparation
- Design, maintain and implement processes to manage actively the one of LGBS departments’ costs and FTEs for actual financial monitoring
- Ensure monthly accurate tracking of costs and financial summary preparation
- Accountable for analysis and support strategic initiatives and investments control
- Support organization by sharing controlling best practices
- Maintain cost structure according reporting requirements and dynamic in organization
- Introduce improvements in reporting process, data analysis and cost structure maintenance
- Prepare recurring reports and answer ad hoc analysis requests at management level
- Providing proactively ideas for the process improvements and implementation of changes
- Direct support to the Departments Heads and acting as consultant and expert for financial matters
- All other duties assigned or delegated by supervisors
Requirements:
- Master/Bachelor degree or at least accomplished 3rd year of studies in any disciplines
- Excel proficiency
- Presentation skills
- SAP knowledge
- PowerPoint
- Accounting
- Fluent English
- Fluent German (nice to have)
- Diligent, independent and systematic approach to work
- Strong time management and organizational skills
- Analytical and conceptual mindset
- Numeric skills
- Team player
- Customer orientation
- Excellent communication skills in intercultural environment
- Higher management exposure
- Pro-activeness, improvements driver
- Willingness to participate in the internal projects
* CV/Resume required
* Must possess permit to work in Poland
Offer:
- 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 (rondo Matecznego)
- Hybrid working model & task based working system
- Possibility to fulfil a dream about far journeys with attractive travel benefits
- Access to LinkedIn Learning online courses, access to online platform with language courses and possibility to take part in trainings prepared by our amazing training team
- Continuous improvement environment
- Supportive & friendly working atmosphere - we work towards a joint success
- Package of benefits like: private medical care, Multisport Card, pre-paid cards and more
- Employee referral program, integration events and charity initiatives
