Looking for a new challenge and overseeing the financial controlling of the six LH InTouch locations? Does strategical and operational financial planning & reporting excite you?
Then apply now!
TasksYou are responsible for overseeing financial controlling across all LH InTouch locations, ensuring consistency in controlling practices & reporting. It includes strategic & operational planning, reporting, cash management, pricing analysis & development of unit cost & revenue controlling models.
Oversee annual budget, in-year forecasts & rolling planningEnsure accurate & timely monthly, quarterly, annual financial reports for all LH InTouch operations. Communicate results with LH InTouch Management and Lufthansa partners.Oversee invoicing, cash management processes & related reporting.Manage year-end audit processes, serving as primary contact for auditors.Lead cost-saving initiatives on global level & ensure alignment with business goals.Collaborate with Client Program / Provider Management to calculate prices for tenders, refining price calculation mechanisms.Drive the evolution of the internal controlling framework.Develop & refine KPIs to improve LH InTouch's cost efficiency & financial health.Lead and mentor the Group Controlling team, fostering a high-performance culture. Requirements Educational Background: Bachelor's degree in Finance, Controlling, or a related field; equivalent work experience may be considered.Professional Experience: Minimum of 3 years in a similar role with team leadership responsibilities.Language Skills: English (fluent, written & spoken), German (beneficial).Proven track record of effectively leading teams to meet objectives within set timelines.Strong quantitative skills with meticulous attention to detail in a fast-paced environment.Independent and highly motivated, with a strong sense of responsibility.Technical Skills:Proficiency in key controlling software and tools.Advanced MS Office skills, particularly in Excel, Word, and PowerPoint.Experience in SAP or other leading ERP systems is preferred.Familiarity with Power BI is an asset. About InTouch CPT (Global Telesales (Pty) Ltd.)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.
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