Tasks
- Understanding management’s steering philosophy, esp. from Corporate Controlling and Top Management
- Deriving and aligning requirements with business stakeholders and related Finance Transformation Project modules (e.g. “Data and Structures”)
- Defining future steering logic and roadmap (sometimes also referred to as “information plan”) which encompasses products for financial steering of Lufthansa Group, including but not limited to:
- Group Steering Approach incl. Top KPIs
- Cashflow reporting and forecasting concept
- Managerial Airline P&L
- Understanding interfaces and dependencies between controlling and accounting (processes and data) and their implications for solution design and implementation
- Managing implementation of interim solutions for defined steering logic within current finance IT environment and initiate full scope realization with FTP
* 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, Have a shower
Requirements
Mindset expectations:
- Continuously striving to identify improvement opportunities to improve efficiency & effectiveness
- Wanting to maximize time spent on value-adding activities
- Striving to create clearer insights, faster insights and richer insights
Qualifications:
- Master’s degree (preferably Finance, Business Administration or Economics)
- Several years of experience in a Controlling Line Function or Consulting role, preferably heavily involved in discussions with Top Management
- Strong understanding of controlling/financial steering best practices
- General understanding of internal & external accounting
- Ability to quickly build credibility and professionally interact with Top Management
- Ability to work within an agile, self-organized (project) environment
- Good understanding of finance analytics and data-visualization
- Excellent communication and presentation skills in a multi-cultural and multi-location environment
- Very good command of English required. German/other languages are a plus
* 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.
