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Controlling and Reporting Specialist, Kraków

Client:

Advisory Group TEST Human Resources

Location:

Kraków, małopolskie

Job Category:

Other

EU work permit required:

Yes

Job Reference:

8f714ac6b919

Job Views:

21

Posted:

23.01.2025

Expiry Date:

09.03.2025

Job Description:

Lufthansa is the largest airline in Germany and one of the leading airlines in the world. As a Lufthansa Group Business Services employee, you will become part of the organization that supports the aviation business. Our teams handle accounting, look after our customers employees, run procurement processes and take care of IT applications. Everything contributes to a great travel experience for Lufthansa Group customers.

What we are looking for:

• Minimum 3 years of professional experience in controlling, reporting, cost accounting area or equivalent
• Professional experience in corporate environment
• 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
• Analytical and conceptual mindset
• Team player
• Strong communication skills – written & verbal
• Continuous Improvement mindset

Responsibilities:

• Design, structure, and further develop controlling processes for Lufthansa Group in-house clients.
• Preparation and implementation of budgeting and financial planning.
• Preparation of variance analysis for financial control.
• Development and implementation of the forecasting processes.
• Prepare and monitor cash flow, equity capitalization, and capital measures.
• Provide data analysis and innovative reporting solutions on new BI platforms.
• Planning and control of projects.
• Independently handle incoming/outgoing communication, written and verbal, with customers.

We offer:

• Attractive development opportunities in controlling.
• Possibility to adjust the place and hours of work to private needs.
• Private medical care for employees and their families.
• Possibility to fulfill a dream about far journeys with attractive discounts for flight tickets.
• Hybrid working model.
• Opportunity to work from any part of Poland during remote work.
• Flexible working time.
• New branded and modern office with adjustable desks, several types of meeting rooms, bike amenities, lounge rooms, cozy kitchens, and excellent public transport within walking distance.
• Continuous improvement environment.
• Supportive & friendly working atmosphere - we work towards joint success.

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