Financial Analyst — Budgeting, SAP & Forecasting

Lufthansa Technik; Puerto Rico; On-site; USD 70,000 - 90,000; Full time

Job summary

Lufthansa Technik is seeking a Senior Finance Professional in Aguadilla, PR to manage month-end closing, budgeting, forecasting, and reporting for multiple business units. The role requires SAP FI/CO experience, strong analytical and communication skills, and willingness to travel.

The position offers exposure to international finance processes, collaboration with network controlling, and opportunities to drive process improvements within a leading aviation services group.

Qualifications

• Bachelor’s degree in business administration with Accounting focus.
• Certified/Qualified Accountant is an advantage.
• Tax experience/advisory qualification is advantageous.

Responsibilities

• Generate reports on month-end closing tasks and business unit results.
• Develop budgets and forecasts with facility executives and network controlling.
• Provide analyses, comment on results, and outline risks and opportunities for leadership.
• Develop and calculate financial indicators and drivers; work with SAP CO and FI modules.
• Prepare presentations and analyses for business units.
• Evaluate investment projects and reorganization programs.
• Collaborate with international network controlling team.
• Perform ad hoc analyses as requested by Head of Business Services or network controlling.
• Ensure compliant, standardized processes across PD-Network.

Skills

MS Windows/Office

SAP FI/CO

SAP BI

Communication skills

Analytical skills

English fluency

Willingness to travel

Negotiation experience

Education

Bachelor’s degree in business administration major in Accounting

Certified/Qualified Accountant (advantage)

Tax experience/advisory qualification (location specifics)

Tools

MS Excel

MS Word

Job description

Lufthansa Technik is seeking a Senior Finance Professional in Aguadilla, PR to manage month-end closing, budgeting, forecasting, and reporting for multiple business units. The role requires SAP FI/CO experience, strong analytical and communication skills, and willingness to travel.

The position offers exposure to international finance processes, collaboration with network controlling, and opportunities to drive process improvements within a leading aviation services group.