Financial Planning & Reporting Specialist

Lufthansa Group; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

Lufthansa Group Business Services Sp. z o.o. in Kraków is seeking a Finance Transformation Analyst to drive data-driven planning and forecasting through TM1, Cubeware, and S/4HANA initiatives.

You will collaborate with Controlling and IT to implement innovative planning solutions and support monthly close processes. We value strong analytical mindset, independent working style, and excellent communication in English; German is a plus.

Qualifications

• Initial knowledge of SQL and experience with Microsoft SQL Server or comparable databases.
• Advanced Excel skills, including macros; degree in Business Informatics or comparable qualification; initial experience with TM1 and Tableau.

Responsibilities

• Together with the Controlling Data Warehouse team, develop forward-looking solutions for planning, forecasting, and simulation, creating the foundation for data-driven business management using TM1 and Cubeware.
• Support monthly closing, forecasting, and budgeting processes; assist with integration into group systems; develop risk simulation models.
• Act as the central point of contact for controlling applications; support reporting, analytics, and planning solutions based on TM1, Cubeware, Tableau, and SQL; provide 1st and 2nd level user support and training sessions.
• Contribute to the S/4HANA transformation within Finance, taking responsibility for migration and testing activities.

Skills

Analytical skills

Team player

Written English

Problem solving

Education

Business Informatics degree

Comparable qualification

Tools

TM1

Cubeware

Tableau

SQL

Excel macros

Job description

Lufthansa Group Business Services Sp. z o.o. in Kraków is seeking a Finance Transformation Analyst to drive data-driven planning and forecasting through TM1, Cubeware, and S/4HANA initiatives.

You will collaborate with Controlling and IT to implement innovative planning solutions and support monthly close processes. We value strong analytical mindset, independent working style, and excellent communication in English; German is a plus.