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) operates as an international organization with a worldwide delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for entire Lufthansa Group.
Krakow Center is the main hub for the delivery organization including also central functions for the group companies covering both standard as well as customized processes for airline business. Besides operations, Krakow Center has also teams specialized in Process Management, Migration Support, Knowledge Management and Continuous Improvement.
A dynamic growth, building up of existing and introduction of new services means development opportunities both for graduates as well as for experts and experienced leaders who want to become part of our success.
Requirements:
- University degree
- Experience in accounting (minimum 2-3 years)
- Continuous improvement and proactive approach towards new processes (some experience in improvements’ implementation will be an asset)
- Good command of English
- Good command of MS Office/Excel, SAP
- Analytical and numeric skills
- Creativity in problem solving
- Flexibility and adaptability
- Team player
Responsibilities:
- Receives accounting documents either physically and electronically and processes data and vouchers according to general accounting principles, account charts, cost center structures and applicable country specific work instructions of the customer
- Checks and reconciles accounting documents and data received with regard to its complete information and clarifies incomplete information with the respective finance department of the branch
- Checks or obtains necessary authorizations from the customer to process cost debits, payment transactions, new current account master files etc.
- Reconciles physical or scanned document information with accounting information
- Makes sure that in his area of responsibility the accepted service level with regard to timeliness and accuracy of the accounting data processing is maintained
- Supports the Team leader in teamwork co-ordination
- Replaces the Team Leader in case of absence (internal, extremal communication, meetings, calls)
- Performs the internal audits tasks according to Internal Control System
- And other tasks defined by supervisor
- Identify areas for improvements and implement enhancements
- Support Team Leader in root cause analysis and implementation of preventive action
- Support Team Leader in reports preparation
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
