Manager Controlling (m/f/d) - for a limited period of 2 years
As the Controlling department, we are responsible for the financial management of the LAT Group. Our motivation: Four clear guiding principles that provide us with direction and reflect our standards:
“We are a challenging communicator and business partner”
"We produce accurate base data"
"We provide creative, meaningful reporting and KPIs"
"We use state-of-the-art technology and analytics“
As the Controlling department, we are responsible for the financial management of the LAT Group. Our motivation: Four clear guiding principles that provide us with direction and reflect our standards:
“We are a challenging communicator and business partner”
"We produce accurate base data"
"We provide creative, meaningful reporting and KPIs"
"We use state-of-the-art technology and analytics“
Tasks
Join us in shaping the future of the Lufthansa Aviation Training Group!
- Independently managing and coordinating the budget and forecast, including monitoring targets and resource allocation; overseeing the monthly closing process
- Analysis and reporting of plan/actual variances, as well as deriving recommendations for action
- Conducting special analyses and collaborating on or supporting strategic projects
- Supporting decision-making proposals and profitability analyses
- Close collaboration with relevant departments within the LAT Group and, where applicable, the Lufthansa Group
- Further development of the content and methodology of planning and management systems and the methods used
Behind the scenes
#joinLAT
Join us and help shape the future of Controlling at the Lufthansa Aviation Training Group!
Lufthansa Aviation Training
#joinLAT
Join us and help shape the future of Controlling at the Lufthansa Aviation Training Group!
Lufthansa Aviation Training
Benefits
Company pension plan
Financial consulting / social counseling
Free parking
Flight privileges
Bike leasing
Development programs / Training options
Company doctor
Massages, quiet rooms, etc
Company pension plan, Financial consulting / social counseling, Free parking, Flight privileges, Bike leasing, Development programs / Training options, Company doctor, Massages, quiet rooms, etc
Requirements
You stand out for your enthusiasm for the continuous improvement of your workplace. With a clear focus on change, you seize the opportunity to actively help shape positive changes.
- Degree in economics, business informatics, or similar, with 3-5 years’ controlling experience
- Airline industry experience is a plus
- Strong numerical and statistical skills
- Clear communication at management and customer levels
- Ability to present complex content tailored to the audience and switch between detailed analysis and the big picture
- Strategic thinking and process understanding
- Solid knowledge of statistical methods and relevant software (SAP CO; MS Office, especially Excel and PowerPoint)
- Interest in continuous learning
- Advanced German and good English skills
Company
About Lufthansa Aviation Training GmbH
Lufthansa Aviation Training GmbH (LAT) is a wholly-owned subsidiary of Deutsche Lufthansa AG with its headquarters at Munich Airport. LAT ranks among the global leaders in the field of flight training and employs a staff of around 700 at ten training locations in Germany, Austria, Switzerland, and the USA. Its client portfolio includes around 250 renowned airlines, among them the Lufthansa Group airlines. LAT’s training equipment includes flight simulators for all common types of aircraft for pilot training, emergency and service mock-ups for the basic and further training of flight attendants, as well as numerous training aircraft for pilot training.
www.lufthansa-aviation-training.com
Join Us.
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