Financial Controller

Financial Controller

Are you ready for the next step in your career? Do you have strong analytical skills?

If so, come and see what we have to offer!

Tasks

• Accountable to departments’ budget / forecast preparation
• Design, maintain and implement processes to manage actively the one of LGBS departments’ costs and FTEs for actual financial monitoring
• Ensure monthly accurate tracking of costs and financial summary preparation
• Accountable for analysis and support strategic initiatives and investments control
• Support organization by sharing controlling best practices
• Maintain cost structure according reporting requirements and dynamic in organization
• Introduce improvements in reporting process, data analysis and cost structure maintenance
• Prepare recurring reports and answer ad hoc analysis requests at management level
• Providing proactively ideas for the process improvements and implementation of changes
• Direct support to the Departments Heads and acting as consultant and expert for financial matters

* Perform all other duties assigned or delegated by supervisors

Requirements

• Master/Bachelor degree or at least accomplished 3rd year of studies in any disciplines
• Excel proficiency
• Presentation skills
• SAP knowledge
• PowerPoint
• Accounting
• Fluent English
• Fluent German (nice to have)

Required Soft Skills:

• Diligent, independent and systematic approach to work
• Strong time management and organizational skills
• Analytical and conceptual mindset
• Numeric skills
• Team player
• Customer orientation
• Excellent communication skills in intercultural environment
• Higher management exposure
• Pro-activeness, improvements driver
• Willingness to participate in the internal projects

* CV/Resume required

* Must possess permit to work in Poland

Lufthansa Global Business Services

New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance (rondo Matecznego)