Operations Controlling Lead: FP&A & Cost Performance

Lufthansa Group Business Services; Kraków; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Development programs / Training options

Flight privileges

Relocation support

Flexible working hours

Health Plan

Employee events

Free parking

Job summary

Lufthansa Group Business Services is seeking an experienced Manager Operational Controlling based in Kraków, Poland. In this role, you will be responsible for enhancing operational financial performance and providing data-driven financial insights to business leaders.

Your responsibilities include managing cost controlling activities, reviewing financial postings, and supporting budgeting and forecasting processes. The position offers benefits like hybrid working, health plans, and development programs.

Qualifications

• 5-7+ years of experience in Controlling, Financial Planning & Analysis (FP&A), or Performance Management.
• Strong expertise in operational controlling and management reporting.
• Very good English, both written and spoken.

Responsibilities

• Manage operational controlling activities and financial performance monitoring.
• Coordinate financial planning and forecasting processes.
• Develop and manage operational budgets aligned with business objectives.

Skills

Analytical skills

Stakeholder management

Problem-solving

Financial KPIs expertise

Operational controlling

Budgeting

Forecasting

Education

University degree in Finance, Controlling, Business Administration, Economics, or a related field

Job description

Lufthansa Group Business Services is seeking an experienced Manager Operational Controlling based in Kraków, Poland. In this role, you will be responsible for enhancing operational financial performance and providing data-driven financial insights to business leaders.

Your responsibilities include managing cost controlling activities, reviewing financial postings, and supporting budgeting and forecasting processes. The position offers benefits like hybrid working, health plans, and development programs.