Who are we?
Lufthansa Systems Poland is acclaimed and widely recognized provider of superior services and IT solutions for the aeronautical, logistic, and financial industries. As a part of the Lufthansa Group, we implement technological solutions and dedicated services.
Why do we need you?
In this role you will be responsible for:
- Prepare regular management reports and ad-hoc financial analyses.
- Analyze actual results against budget/plan and identify, investigate, and explain variances.
- Monitor and analyze costs and budget execution, identifying deviations and their drivers.
- Cooperate with business stakeholders to understand the reasons behind financial deviations and support decision-making.
- Participate in the annual budgeting and forecasting process.
- Develop and improve analytical and controlling tools and reports.
Who are you?
- Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field.
- 1–2 years of professional experience in controlling, FP&A, management reporting, or a similar analytical finance role.
- Hands-on experience in preparing financial and management reports, analyzing budget vs. actuals, and identifying and explaining variances.
- Experience in cost analysis, budgeting, forecasting, or monitoring budget execution.
- Strong analytical skills and the ability to work with large datasets and derive actionable insights.
- Good understanding of financial concepts and accounting principles, with the ability to interpret financial data and reports.
- Ability to cooperate with business stakeholders and translate business needs into relevant financial analyses and insights.
- Effective communication and interpersonal skills, with the ability to collaborate across teams.
- Good command of spoken and written English (B2/C1).
What do we welcome?
- Proficiency in German.
- Experience with Power Query.
What do we offer?
- An international working environment, atmosphere that stimulates development,
- Individual career path,
- Employment contract,
- Salary in the standard level range of 8 000 - 10 000 zł gross,
- Lufthansa Group membership benefits,
- Flexible working time and place adjusted to employee’s needs. Possibility of starting your workday between 07:00 and 11:00,
- Workplace adjusted to employee's needs,
- Support for your passion for sports within the local activity group and co-financing Multisport cards,
- Life insurance,
- Holiday funds,
- Sharing the costs of holidays for kids.
