Regional Controller / Specialist Controlling

As a Regional Controller / Specialist Controlling, you’ll be responsible for cost controlling, FTE monitoring, budgeting and forecasting for selected regions (e.g. Africa, MIA). You’ll support Regional Managers with actionable insights that influence both operational and strategic decisions.

Sounds interesting? Apply now!

Facts

  • Location

    Krakow

  • Employment level

    Direct entry

  • Function

    Controlling

  • Working time

    Full-time (tested according to § 7 TzBfG, part-time excluded)

apply
  • Preparing forecasts (costs, revenues, FTE) and analyzing variances
  • Supporting budget planning, distribution and analysis
  • Conducting cost reviews (e.g. rent, handling services)
  • Delivering ad hoc reports and management presentations (Excel & PowerPoint)
  • Ensuring compliance with accounting and ICS standards (e.g. accruals, rebookings)
  • Collaborating with HR on staff cost/FTE monitoring
  • Acting as a business partner to Regional and Station Managers
  • Cooperating with global teams (e.g. FRA Controlling, LGBS Delivery, Treasury, PTP)
  • Providing back-up support for other regional controllers when needed

*Perform all other duties assigned or delegated by supervisors

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

Video: https://player.vimeo.com/video/813204489
Lufthansa Group 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)
Work-life-balance
  • Flexible working hours from Monday till Friday (start work between 6:00 and 10:00 am)
  • Opportunity to work from each part of Poland
  • Hybrid working model
  • Task-based working model
Development
  • Access to LinkedIn Learning online courses and trainings prepared by our amazing training team
  • Access to online platform with language courses
Employee
  • Integration events
  • Charity initiatives
Benefits
  • Multisport Card
  • Extra social benefits
  • Pre-paid cards
  • Employee referral program

Required:

  • Proven experience in controlling – especially in cost reporting, variance analysis, budgeting and FTE planning
  • University degree in Finance, Accounting, Economics or similar
  • 2–3 years of experience in finance, controlling or accounting
  • Solid knowledge of SAP (FI/CO) and advanced Excel skills
  • Fluent English (B2+/C1) – written and spoken
  • Analytical mindset, attention to detail and ability to work independently

Nice to have:

  • Experience in international cooperation/stakeholder management
  • Knowledge of Power BI, Tableau or similar tools
  • Confidence in preparing and presenting insights to senior management
  • Understanding of PTP, OTC and RTR processes

*CV/Resume required

*Must possess permit to work in Poland

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 Group's field organization, we are also locally anchored and active worldwide.

apply
Lufthansa Group
Back
zurueck