(Senior) Specialist – Business Performance Reporting & Analysis (m/f/diverse)

(Senior) Specialist – Business Performance Reporting & Analysis (m/f/diverse) Location: Krakow Employment level: Direct entry Function: Controlling Working time: Full time As a Senior Reporting Specialist , you will play a key role in delivering high-quality financial and management reporting for Lufthansa Group stakeholders. You will work with large volumes of financial data, develop advanced reporting solutions, and support business decision-making through insightful analyses and innovative reporting approaches.

Tasks Prepare and deliver recurring and ad hoc financial, management, and performance reports for Lufthansa Group stakeholders Analyze financial data and business performance indicators to provide actionable insights and support decision-making Design and develop innovative reporting solutions using modern BI and analytics platforms Support the development and optimization of reporting structures, data models, and data flows Ensure high quality, consistency, and accuracy of financial information Collaborate with controlling, finance, and business units across Lufthansa Group Act as a trusted partner for internal customers by understanding business requirements and translating them into reporting solutions Drive projects independently and coordinate reporting-related improvements *Perform all other duties assigned or delegated by supervisors Behind the scenes Video: https://player.vimeo.com/video/813204489 Lufthansa Group Business Services New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance (rondo Matecznego) Work-life-balance Flexible working hours from Monday till Friday (start work between 6:00 and 10:00 am) Opportunity to work from each part of Poland Hybrid working model Development Access to LinkedIn Learning online courses and trainings prepared by our amazing training team Access to online platform with language courses Employee Integration events Charity initiatives Benefits Multisport Card Extra social benefits Pre-paid cards Employee referral program Requirements University degree in Finance, Accounting, Controlling, Economics, Business Analytics, or a related field At least 5 years of professional experience in financial reporting, controlling, management accounting, FP&A, business analysis, or finance-related reporting Strong analytical skills and ability to interpret complex financial data Advanced Excel skills and experience working with large datasets Experience with BI and reporting tools (Power BI, Tableau, SAP Analytics Cloud, Business Objects, or similar) SAP/BW knowledge Understanding of controlling processes, budgeting, forecasting, and variance analysis Strong communication skills and ability to cooperate with international stakeholders Fluent English (written and spoken) *CV/Resume required *Must possess permit to work in Poland The salary offer for this position will be presented after the interview stage, at the time of extending an employment offer, allowing sufficient time to review and discuss the proposed terms of employment and compensation.

Benefits Free parking Flight privileges Relocation support Employee events Hybrid working possible Flexible working hours Development programs / Training options Health Plan Lockers for cyclists / sportsmen Free parking, Flight privileges, Relocation support, Employee events, Hybrid working possible, Flexible working hours, Development programs / Training options, Health Plan, Lockers for cyclists / sportsmen About Lufthansa Group Business Services Sp. z o.o. Lufthansa Group Business Services GmbH (LGBS) is a 100 per cent Lufthansa subsidiary.

We offer shared services worldwide for the entire company in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation.

As an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Lufthansa Group's field organization, we are also locally anchored and active worldwide.