Financial Director

20 godzin temu


Kraków, Lesser Poland Michael Page Pełny etat
Financial Controller

You have the opportunity to play a key role in the Key Design Phase of the Finance Transformation Program FTP. This position involves bridging the gap between the FTP strategy developed in 2023 and its subsequent implementation.

Key Responsibilities
  • Drive continuous improvement and generate valuable insights by leveraging strong understanding of controlling and financial steering best practices, particularly in KPI selection, cash flow management, and reporting.
  • Develop a general understanding of internal and external accounting, as well as Group Structure, to effectively support Top Management.
  • Build credibility and professionally interact with Top Management to understand their needs and effectively support their work.
  • Work in an agile, self-organised project environment with a self-motivated mindset.
  • Apply strong analytical skills and an unbiased approach to tasks.
  • Utilise finance analytic and data visualisation techniques to provide valuable insights.
  • Communicate and present effectively in a multicultural, multi-location, and senior environment.
  • Hold a very good command of English and proficiency in German or other languages is considered a plus.
  • Possess a Master's degree in an applied science, ideally in Finance, Business Administration, or Economics, though degrees in Mathematics, Statistics, or IT are also acceptable.
  • Bring several years of working experience in a Controlling Line Function or Consulting role, preferably with significant involvement in discussions with Top Management.
  • Continuously strive to identify improvement opportunities to enhance efficiency and effectiveness while maximising time spent on value-adding activities.
Requirements
  • Act as a liaison between the FTP strategy developed in 2023 and its subsequent implementation.
  • Comprehend and integrate the steering philosophy from Corporate Controlling and Top Management of LHG and BU.
  • Create a future steering logic and roadmap, also known as an information plan, which includes the Group Steering Approach with Top KPIs, cash flow reporting and forecasting concepts, and managerial airline profit and loss statements.
  • Derive and align requirements with business stakeholders and related FTP modules, such as Data and Structures.
  • Analyse the interfaces and dependencies between controlling and accounting processes and data, assessing their implications for solution design and implementation.
  • Oversee the implementation of interim solutions for the defined steering logic within the current finance IT environment, while also initiating the full-scope realisation with FTP.

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