Reporting and Controlling Specialist (m/f/diverse)

  • Location

    Krakow

  • Employment level

    Direct entry

  • Function

    Controlling

  • Working time

    Full time

Be part of a Finance transformation where your analytical skills drive real business value. From reporting and forecasting to innovative planning solutions, you'll work with modern technologies and grow your expertise every day. Take the next step in your career and apply now. 

Be part of a Finance transformation where your analytical skills drive real business value. From reporting and forecasting to innovative planning solutions, you'll work with modern technologies and grow your expertise every day. Take the next step in your career and apply now. 

Tasks

  • Together with the Controlling Data Warehouse (DWH) team, you develop forward-looking solutions for planning, forecasting, and simulation, creating the foundation for data-driven business management using TM1 and Cubeware
  • You support the monthly closing, forecasting, and budgeting processes, assist with integration into group systems, and develop risk simulation models
  • You act as the central point of contact for controlling applications and support reporting, analytics, and planning solutions based on TM1, Cubeware, Tableau, and SQL. You provide 1st and 2nd level support to users and share your expertise through training sessions
  • You actively contribute to the S/4HANA transformation within the Finance area, taking responsibility for migration and testing activities

*Perform all other duties assigned or delegated by supervisors

Behind the scenes

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

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

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

  • You have initial knowledge of SQL and experience working with Microsoft SQL Server or comparable database systems
  • You possess advanced Excel skills, including macros. Ideally, you hold a degree in Business Informatics or a comparable qualification and have initial experience with IBM TM1 and Tableau
  • You are interested in further developing your expertise in TM1, Cubeware, reporting systems, and S/4HANA
  • You have strong analytical skills and a solution-oriented mindset
  • You work independently and have a data-driven approach to problem-solving
  • You are a team player with strong communication skills
  • You have good written English language skills (German nice to have)

*CV/Resume required

*Must possess permit to work in Poland

 

The salary offer for this position will be presented after the interview stage, at the time of extending an employment offer, allowing sufficient time to review and discuss the proposed terms of employment and compensation.

Company

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.
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