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Financial Controller

3 miesięcy temu

Kraków, Polska Lufthansa Group Business Services Sp. z o.o. Pełny etat

The jobholder will be responsible for LGBS financial controlling, including planning, monitoring, project controlling, cost management, reporting, process enhancement, and supporting change processes. They will work closely with other Financial Controllers and report to Central Controlling Manager.

Implementation/continuous improvement of business processes Responsibility for month closure/YEC processes within the responsible department (accruals) Continuous analysis of financial key figures Budget planning and continuous tracking of the LGBS divisional budget and project budgets End to end responsibility of forecast and budget process for the responsible department Administration of internal cost/revenue reporting; further development of product pricing and settlement coordination at LGBS Coordination with centralized controlling units in the project portfolio process; project controlling fulfillment Preparation and delivering presentations to management Acting as business advisor for executives

* Perform all other duties assigned or delegated by supervisors

Free parking, Flight privileges, Support for relocation, Employee events (summer festivals, participation in sports competitions etc), Hybrid working possible, Flexible working hours, Development programs / Training opportunities, Health Plan, Lockers for cyclists / sportsmen, Have a shower

Financial and business operations  Project management Industry expertise Excel, Powerpoint SAP, e.g. FI, MM, CO, BW, CCA Subject-specific IT tools: Think-Cell, Clarity nice to have MS Office Tax law Accounting Risk management Business cases assessments Good knowledge of English (both spoken and written) German language skills are a plus School leaving certificate, college/university degree in economics, business informatics, business mathematics or financial consulting, min. 2 years of relevant and extensive professional experience An ability to think analytically combined with conceptual skills and attention to the business perspective Statistical/mathematical literacy and a capacity for abstract thinking Negotiation skills Assertiveness Communication and presentation skills Conflict handling skills Continuous improvement mindset, ability to learn from mistakes

* CV/Resume required

* Must possess permit to work in Poland