Tasks
- Preparing forecasts (costs, revenues, FTE) and analyzing variances
- Supporting budget planning, distribution and analysis
- Conducting cost reviews (e.g. rent, handling services)
- Delivering ad hoc reports and management presentations (Excel & PowerPoint)
- Ensuring compliance with accounting and ICS standards (e.g. accruals, rebookings)
- Collaborating with HR on staff cost/FTE monitoring
- Acting as a business partner to Regional and Station Managers
- Cooperating with global teams (e.g. FRA Controlling, LGBS Delivery, Treasury, PTP)
- Providing back-up support for other regional controllers when needed
*Perform all other duties assigned or delegated by supervisors
Benefits
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
Requirements
Required:
- Proven experience in controlling – especially in cost reporting, variance analysis, budgeting and FTE planning
- University degree in Finance, Accounting, Economics or similar
- 2–3 years of experience in finance, controlling or accounting
- Solid knowledge of SAP (FI/CO) and advanced Excel skills
- Fluent English (B2+/C1) – written and spoken
- Analytical mindset, attention to detail and ability to work independently
Nice to have:
- Experience in international cooperation/stakeholder management
- Knowledge of Power BI, Tableau or similar tools
- Confidence in preparing and presenting insights to senior management
- Understanding of PTP, OTC and RTR processes
*CV/Resume required
*Must possess permit to work in Poland
Company
About Lufthansa Group Business Services Sp. z o.o.
Lufthansa Group Business Services GmbH (LGBS) is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire company 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 Groups field organization, we are also locally anchored and active worldwide.
