Financial Controller (Betriebswirt/in (Hochschule))

Stellenangebotsbeschreibung:

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

Ihr Profil:

- 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

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 Group's field organization, we are also locally anchored and active worldwide.