Commercial Controlling Specialist Ref. No: 6960

The Lufthansa Group is an aviation group with global operations and a total of more than 400 subsidiaries and associated companies. It is divided into five business segments, which cover the areas of passenger transportation, airfreight and airline services: Passenger Airline Group, Logistics, MRO, Catering and IT Services. All of the business segments occupy a leading position in their sectors and in some cases are the global market leaders.

Lufthansa Global Business Services (LGBS) operates as an international organization with a worldwide  delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for entire Lufthansa Group.

Krakow Center is the main hub for the delivery organization including also central functions for the group companies covering both standard as well as customized processes for airline business. Besides operations, Krakow Center has also teams specialized in Process Management, Migration Support, Knowledge Management and Continuous Improvement.

Requirements:

• Academic/Master degree (Finance Accounting or Economics related field)
• Min. 3 years of relevant professional experience in the area of accounting (P2P processes)
• Experience in SSC/BPO environment will be an asset
• Fluent English
• SAP knowledge
• Excellent computer literacy, especially in MS Office
• Diligent, independent and systematic approach to work
• Excellent interpersonal & communication Skills
• Flexibility and adaptability
• Service orientation
• Analytical and conceptual mind-set, numeric skills
• Team player

Responsibilities:

• Help to develop a reliable automated forecast proposal (costs/revenues/quantities) and  identify cost deviations
• Monthly cost report review of the company cost centers analysis and identifying finance accounting issues such as wrong postings/missing accruals
• Support in budget process (distribution and analysis) 
• Assistance in ad-hoc reporting and preparation of presentation
• Support in FTE monitoring, e.g. Quality assurance, Correction/Actions,  communication with local HR
• Support in Financial accounting tasks, Safeguarding accounting & ICS guidelines (e.g. arrange rebooking,  analysis and control of provisions e.g. dissolve unused provisions)
• Dig into SAP postings/invoices items, on cost center level, creation & monitoring  of monthly accruals for designated costs
• Support the checking of debits from other company codes & MAP related questions, communicate and answer queries from field offices
• Back-up for other team members in case of operational issues

We offer:

• Challenging work in an international environment under highest standards
• Attractive benefits and bonus system
• Friendly work environment
• Opportunity to work with people from different cultures and nations
• Language skills development opportunities
• Job stability and flexible working time
• Mother friendly company