With our passion for aviation, we make the world take off
With our passion for aviation, we make the world take off
Tasks
We are seeking an experienced and analytical Business Controller to join our finance
team. The ideal candidate will be responsible for supporting strategic decision-making
by providing insightful financial analysis, budgeting, forecasting, and performance
monitoring.
- Responsible for month-end controlling and financial reporting
- Prepare budgets, forecasts, and financial plans
- Conduct variance analysis and identify root causes
- Deliver management reports with KPIs and dashboards
- Provide financial insights to support strategic decisions
- Support cost control and profitability analysis
- Improve financial processes, systems, and controls
- Participate in strategic planning and financial modeling
- Assist in audits, board reports, and ad hoc presentations
- Collaborate with teams for accurate, timely data
- Support finance team as needed and generate business plans
- Adaptable, flexible, and may perform senior duties
Behind the scenes
Benefits
Free parking
Flight privileges
Relocation support
Special deals with selected partners
Employee events
Health Plan
Free parking, Flight privileges, Relocation support, Special deals with selected partners , Employee events, Health Plan
Requirements
- Degree in Finance, Accounting, Economics, or related field. Candidates in
advanced stages of obtaining such qualification will also be considered. - Having prior working experience as a business controller will be considered as an
asset. - Strong understanding of financial reporting, budgeting, forecasting, and
performance analysis. - Proficiency in Excel and Power Point. Knowledge of SAP and BI tools are
considered as assets. - Strong analytical and problem-solving skills.
- Ability to communicate clearly and effectively with both finance and non-finance
stakeholders. - High attention to detail, accuracy, and data integrity.
- Proactive, results-driven mindset with a strong sense of ownership
- Ability to work to tight deadlines
- Availability and flexibility to travel and work abroad for short assignments.
Contact
People Department
Company
About Lufthansa Technik Malta Ltd
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