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(Senior) Specialist – Business Performance Reporting & Analysis (m/f/diverse)

  • Location: Krakow
  • Employment level: Direct entry
  • Function: Controlling
  • Working time: Full time
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As a Senior Reporting Specialist, you will play a key role in delivering high-quality financial and management reporting for Lufthansa Group stakeholders. You will work with large volumes of financial data, develop advanced reporting solutions, and support business decision-making through insightful analyses and innovative reporting approaches.

Tasks

  • Prepare and deliver recurring and ad hoc financial, management, and performance reports for Lufthansa Group stakeholders
  • Analyze financial data and business performance indicators to provide actionable insights and support decision-making
  • Design and develop innovative reporting solutions using modern BI and analytics platforms
  • Support the development and optimization of reporting structures, data models, and data flows
  • Ensure high quality, consistency, and accuracy of financial information
  • Collaborate with controlling, finance, and business units across Lufthansa Group
  • Act as a trusted partner for internal customers by understanding business requirements and translating them into reporting solutions
  • Drive projects independently and coordinate reporting-related improvements

*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

Requirements

  • University degree in Finance, Accounting, Controlling, Economics, Business Analytics, or a related field
  • At least 5 years of professional experience in financial reporting, controlling, management accounting, FP&A, business analysis, or finance-related reporting
  • Strong analytical skills and ability to interpret complex financial data
  • Advanced Excel skills and experience working with large datasets
  • Experience with BI and reporting tools (Power BI, Tableau, SAP Analytics Cloud, Business Objects, or similar)
  • SAP/BW knowledge
  • Understanding of controlling processes, budgeting, forecasting, and variance analysis
  • Strong communication skills and ability to cooperate with international stakeholders
  • Fluent English (written and spoken)

*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.

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

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.
Lufthansa Group
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