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Financial Controller with German

Lufthansa Global Business Services sp. z o.o.

  • Wadowicka 3b, Podgórze, Kraków
    Kraków, Lesser Poland
  • offer expired 3 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)
  • hybrid work
  • Immediate employment
  • remote recruitment

Lufthansa Global Business Services sp. z o.o.

Wadowicka 3b



Your responsibilities

  • 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

  • Provide visibility to LGBS organization of activities covered by Operations

  • Support organization by sharing Controlling best practices

  • Challenge by definition of financial targets within area of responsibility

  • 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

Our requirements

  • Min. 2 years of experience in Controlling

  • Experience in cooperation with Senior Management

  • Knowledge of SAP, Excel, PowerPoint

  • Good command of English both written and spoken

  • Good command of German both written and spoken

  • Communication skills

  • Negotiation skills

  • Gaining credibility

  • Availability

  • Proactive attitude

  • Assertiveness

  • Benefits

  • private medical care

  • sharing the costs of foreign language classes

  • remote work opportunities

  • flexible working time

  • integration events

  • leisure zone

  • charity initiatives

  • sharing the costs of sports activities (Multibenefit)

  • cafeteria programme: cinema tickets, cultural offer

  • christmas gifts or vouchers (prepaid cards)

Lufthansa Global Business Services sp. z o.o.

Lufthansa Global Business Services GmbH (LGBS) is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire Lufthansa Group in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation. As an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Lufthansa Group's field organization, we are also locally anchored and active worldwide.

You can find more about us o our Facebook page: https://www.facebook.com/LufthansaGroupBusinessServices

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Based on his/her functional and professional expertise and background the job holder will be responsible for financial controlling within LGBS organization. These includes: short term and long term planning of costs and revenues (forecasting and budgeting), preparation and execution of intra-year monitoring, tracking actuals vs. plans and development of improvement initiatives where applicable; subject-specific handling/further development of cost elements/centers/units in profit and loss account; preparation of monthly reporting as well as, quarterly/annual financial statements; ensuring correct bookings on accounts, enhancement of existing processes and procedures; proposals for unit-wide process optimization/modification; ensuring compliance; providing insights to support business decisions; contributes to the LGBS overall EBIT to meet set targets; managing relationships with key stakeholders.