Specialist Controlling and Reporting

Specialist Controlling and Reporting

Master the numbers, drive the insights - become our Specialist in Controlling and Reporting!

Facts

• Location: Krakow
• Employment level: Direct entry
• Function: Controlling
• Working time: Full time

Tasks

• 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

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
• Shower facilities

Work-life balance

• Flexible working hours from Monday to Friday (start work between 6:00 and 10:00 am)
• Opportunity to work from any part of Poland
• Hybrid working model
• Task-based working model

Development

• Access to LinkedIn Learning online courses and training prepared by our amazing training team
• Access to an online platform with language courses

Employee Engagement

• Integration events
• Charity initiatives

Additional Benefits

• Multisport Card
• Extra social benefits
• Pre-paid cards
• Employee referral program

Requirements

• Master/Bachelor degree in economic/statistics/mathematics/IT disciplines
• Minimum 3 years of professional experience in controlling, reporting, cost accounting area or equivalent
• Professional experience in a 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

Application Process

• CV/Resume required
• Must possess a permit to work in Poland

Company

About Lufthansa Group Business Services Sp. z o.o.
Lufthansa Group Business Services GmbH (LGBS) is a 100 percent Lufthansa subsidiary. We offer shared services worldwide for the entire company in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement, and IT. Our goal is to harmonize and standardize processes and 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.