Specialist Controlling and Reporting

1 miesiąc temu


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

You will design, structure, and further develop controlling processes for Lufthansa Group in-house clients. Our partners drive business with high economic relevance for the entire LH Group.

Preparing and implementing budgeting and financial planning Preparing variance analysis for financial control Developing and implementing the forecasting processes Providing data analysis and innovative reporting solutions on new BI platforms Planning and controlling projects Independently handling incoming/outgoing communication with customers (written and verbal)

* 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

Master/Bachelor degree in economic/statistics/mathematics/IT disciplines Minimum 3 year of professional experience in controlling, reporting, cost accounting area or equivalent Professional experience in corporate environment Good command of all Windows applications Very good knowledge of English Very good command of MS Excel (pivot table, analytical functions, data visualization) Command of BI tools (e.g., Tableau, SAC) will be an asset Command of SAP ERP CO / BW / SAC / S4 will be an asset Diligent, independent and systematic approach to work Analytical and conceptual mindset Numerical skills Team player Strong communication skills – written & verbal Continuous Improvement mindset

* CV/Resume required

* Must possess permit to work in Poland



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