Group Controlling Manager (all genders)

Global Telesales (Pty) Ltd.

Cape Town, Western Cape
Permanent
Full-time

23 days ago

TasksYour 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

ContactLH InTouch Recruiting TeamE-mail address for inquiriesBenefitsProfit sharing / LVV (bonus), Flight privileges, Discounts / shopping, Employee events (summer festivals, participation in sports competitions etc), Health days, Flexible working hours, Employee Assistance Program, Medical Insurance, Remote working (e.g. from home)Behind the scenesVideo:Why work at Lufthansa InTouch?Our colleagues from around the world share what motivates them everyday to work at Lufthansa InTouch. Watch the video to find out more!Travel the world......working at Lufthansa InTouch gives you access to exclusive discounts on flights around the world for you, your family and friends. And many more discounts covering the whole travel experience. Beside we also offer opportunities for you to travel and explore the LH InTouch world.Video:Interested to see what working in Cape Town is like?Let our colleague Michaela show you around our office in Cape Town...and out and about.Requirements

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

CompanyAbout 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.

Global Telesales (Pty) Ltd.

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