Tasks
- Implementing and improving business processes related to finance and controlling
- Forecasting in cooperation with relevant departments
- Month-end and year-end closing processes, including accruals
- Analyzing key financial indicators and assessing the profitability of business cases
- Budget planning and continuous tracking of costs and revenues
- Revenue forecasting and service pricing reconciliation
- Full responsibility for the budget and forecast process for the assigned department
- Managing internal and external financial reporting
- Preparing and delivering presentations to management
- Supporting organizational change processes
- Acting as a business advisor for executives
- Risk management
*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
- Minimum of 3 years of experience in a similar role
- University degree in economics, business informatics, business mathematics, or financial consulting
- Knowledge of accounting, controlling, and financial management
- Proficiency in MS Excel and PowerPoint
- Familiarity with SAP (FI, MM, CO, BW, CCA)
- Experience with analytical tools (e.g., Think-Cell, SAC – nice to have)
- Very good English skills (spoken and written)
- German language skills are a plus
- Analytical thinking and conceptual problem-solving skills
- Negotiation skills
- Assertiveness
- Communication and presentation skills
- Conflict resolution skills
- Continuous improvement mindset
*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.
