As the Head of Controlling, you hold overall responsibility for all controlling processes within LAT. You ensure the effective financial management of the company, act as a strategic business partner to the management team, and continuously develop the controlling function. You lead a committed team and ensure full transparency regarding the financial and economic performance of the organization.
As the Head of Controlling, you hold overall responsibility for all controlling processes within LAT. You ensure the effective financial management of the company, act as a strategic business partner to the management team, and continuously develop the controlling function. You lead a committed team and ensure full transparency regarding the financial and economic performance of the organization.
Tasks
- Overall responsibility for budgeting, forecasting, long-term planning and financial steering
- Delivery of all controlling inputs for financial statements, incl. variance and performance analyses
- Development of concise, management-ready reporting for executive management and stakeholders
- Acting as business partner to internal functions, incl. scenario and ad-hoc analyses
- Proactive management of financial risks and compliance with group standards
- Responsibility for tax-related controlling topics and audit-proof documentation
- Driving cost transparency, profitability initiatives and process automation
- Leadership and development of the controlling team
Behind the scenes
Benefits
Company pension plan
Financial consulting / social counseling
Company bonus (if applicable)
Flight privileges
Cafeteria
Subsidized public transport
Bike leasing
Development programs / Training options
Massage and relaxation rooms
Sports facilities and showers
Discounts
Company pension plan, Financial consulting / social counseling, Company bonus (if applicable), Flight privileges, Cafeteria , Subsidized public transport, Bike leasing, Development programs / Training options, Massage and relaxation rooms, Sports facilities and showers, Discounts
Requirements
- Degree in business administration with a focus on controlling, finance or accounting or
equivalent qualification - Several years of leadership experience in finance, ideally in an international environment
- Strong expertise in budgeting, forecasting, reporting and financial steering
- Excellent analytical skills and strong business mindset
- Very good knowledge of BI tools, MS Office and ERP systems (preferably SAP)
- Strong communication skills and proven leadership capability
We Offer
- A responsible leadership role within an international corporate environment
- Room for shaping process and system optimizations
- Collaboration with interdisciplinary teams and external partners
- Diverse training opportunities and development prospects
Company
About Lufthansa Aviation Training GmbH
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