Lufthansa AirPlus Servicekarten - Junior Financial Analyst

Graduates

Companies

Location (s):

  • Germany
Neu-Isenburg

Overview

AirPlus is in the middle of the biggest transformation in our company's history to date and will successively convert our entire IT infrastructure and services until mid of 2020. For the successful implementation of digital transformation, we follow an agile approach to ensure continuous improvement in the development of our products and services through short development cycles.

Details

Implementing a new, modern systems landscape is key in our division and requires strong support in managing the financials of the various projects and initiatives. In this field the following tasks are part of your responsibility:

  • Responsible for monitoring and controlling the Transformation budget to support the Performance Manager Finance
  • Develop a cost and budget monitoring environment for the Transformation in line with existing processes and tools
  • Progressive reporting and planning of the Transformation budget in collaboration with the Performance Manager Finance, from a bottom up and top down perspective, and in accordance with Airplus’ financial planning procedures
  • Develop suitable tools to track the Transformation budget in line with existing tools to lay the groundwork for the Program Controllers Work
  • Ensure that Transformation cost and benefit planning is in line with the overall company planning
  • Delivering a permanent overview and details of the Program actuals (including purchase orders and accruals)
  • Develop and implement a Transformation business case (framework) that integrates project level business cases up to a holistic Program level
  • Develop system-based dashboards to monitor and track budget and costs with the Performance Manager Finance
  • Working with the overall Program Office, Business and Project Managers to assess, align and integrate Project Benefits into the Transformation Business Case

About Lufthansa AirPlus Servicekarten GmbH

AirPlus is a leading provider of corporate travel payment solutions for over 43,000 corporate customers worldwide. As the market leader in Germany with 25 years of experience, AirPlus is well known for innovations and expertise in the Business Travel Payment and Analysis area. With about 1,200 employees globally, AirPlus is a competent and reliable partner in matters relating to Business Travel Management. In order to maintain this high standard, the skills of our employees and the development of their potential, are especially important to us.

Opportunity is About:


Eligibility

Candidates should be from:

Description of Ideal Candidate:

Your profile

  • Successfully completed academic studies in business administration, economics or Finance
  • Ability to work in a constructive way with project managers, financial controllers, IT and business line management to develop budgets and business cases
  • Work experience and/or internships within a Finance/Controlling department favorable
  • Pro-active, reliable, independent and results-oriented working style crucial
  • Strong social competence and communicative skills
  • Excellent analytical skills, very good ability to develop and present complex topics in a top-management compliant manner combined with a self-confident appearance
  • Outstanding commitment, reliability, flexibility and ability to work in a team
  • Fluent in English and German
  • Excellent knowledge of MS Excel and PowerPoint

Dates:

Deadline: As soon as possible


Cost/funding for participants:

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