Join a team where precision meets purpose: drive financial accuracy, support global operations, and shape smarter processes.
If you're passionate about problem-solving, collaboration, and continuous improvement, this is your opportunity to make an impact. We are looking forward to your application!
Join a team where precision meets purpose: drive financial accuracy, support global operations, and shape smarter processes.
If you're passionate about problem-solving, collaboration, and continuous improvement, this is your opportunity to make an impact. We are looking forward to your application!
Tasks
- Invoice verification and approval – audit invoices, resolve discrepancies, liaise with suppliers, and ensure accuracy before payment
 - Accruals and closing – manage monthly/year-end accruals, reconcile accounts, and ensure accurate closings
 - Operational support – resolve financial issues, monitor tools, and maintain documentation
 - Reporting and audit – prepare reports, support audits, and ensure compliance
 - Process improvement – support automation and LEAN initiatives, identify risks, and drive improvements
 - Stakeholder management – handle escalations, collaborate cross-functionally, and represent the team
 - Team support – mentor peers, assist onboarding, and contribute to team goals
 
*Perform all other duties assigned or delegated by supervisors
Behind the scenes
Benefits
Free parking
Flight privileges
Relocation support
Employee events
Hybrid working possible
Flexible working hours
Development programs / Training options
Health Plan
Lockers for cyclists / sportsmen
Free parking, Flight privileges, Relocation support, Employee events, Hybrid working possible, Flexible working hours, Development programs / Training options, Health Plan, Lockers for cyclists / sportsmen
Requirements
- Master’s or Bachelor’s degree, or at least third-year studies in Economics, Mathematics, Statistics, or Data Analysis
 - Minimum 2 years of professional experience as an Airport Cost Controller or Accountant
 
- Minimum 2 years of experience in finance processes and SAP FI
 - Strong knowledge of invoice control processes, including cost verification, accruals, and provisions
 - Very good knowledge of SAP FI; experience with other ERP systems is an advantage
 - Proficiency in MS Office (Excel – advanced formulas, pivot tables; PowerPoint – reporting and presentations; Word – documentation)
 - Very good command of English (min. B2, written and spoken); additional foreign language is an asset
 - Strong analytical and numerical skills, problem-solving orientation, and ability to work under time pressure
 - Excellent communication, teamwork, and intercultural collaboration skills
 - High attention to detail, accountability, and systematic approach to work
 
*CV/Resume required
*Must possess permit to work in Poland
Company
About Lufthansa Group Business Services Sp. z o.o.
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