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Stellenbeschreibung

Your responsibility includes the overall operative and strategic planning, internal and external monthly and quarterly reporting, internal and external pricing as well as the adaption of the defined Unit Cost Modell and Revenue Controlling.

• Support for annual budgeting and monthly / quarterly forecasts – operational, strategic, & rolling planning
• Support in control of monthly Group P&L reports & administration of internal and external reporting & presentations on different levels and for various target groups at LH InTouch
• Performance comparisons of target vs actual, deviation analyses & ad hoc analyses with recommedning appropriate actions
• Ongoing development & optimization of KPIs incl. internal and external benchmarks
• Support development of internal & external pricing framework in close cooperation with other teams
• Supervise internal & external transaction-based invoicing
• Coordinate activities of external auditors
• Evaluate accounting, internal control systems & effectiveness of accounting software & supporting database

Ihr Profil:

• University degree with focus in Finance & Controlling or other relevant qualification or equivalent relevant working experience

• Minimum of 2 years of relevant working experience

• Proficient skills with relevant and established controlling software and tools

• Proficient skills with the Microsoft Office Suite – MS Word, Excel and PowerPoint

• Proficiency in English language (both written and verbal), proficiency in German language (both written and verbal) is desirable

• Build strong, cross-functional relationships at all levels of the organization showing outstanding communication skills

• Ability to work and deliver within tight deadlines in a fast paced and changing environment

• Highly developed analytical and quantitative skills with high attention to detail

• Independent, highly self-motivated approach to work, high sense of responsibility

• Passionate about delivering high quality results and strong customer focus

We help. We smile. We care. We are best at being in touch, be it with colleagues or customers. This is the essence of Lufthansa InTouch: We make someone’s day every day! Our headquarters are based in Berlin. With our network of 6 service centres in 6 different countries, we are the touchpoint between LH Group and their passengers. About 2000 Consultants offer over 200 services in more than 30 languages; they take care of all requests by passengers' flying with LH Group and ensure the highest service quality.