Job Description

Job Description

Job Description

Position Title:

Financial Analyst

Organization:

Lufthansa Technik Puerto Rico (LTPR)

Department:

Finance

1. Description of the Position

This position is responsible for generation, distribution and development of reports regarding the financial and operational situation of the company for the management.

1. Essential Responsibilities

• Responsible for controlling reports relating to the month end closing tasks.
• Budget and Forecast development and evaluation of assumptions in coordination with facility executive management and network controlling (HAM Central PD Controlling).
• Generate reports regarding financial and operating results of Business Units/Company, comment on results, outline risks/chances and provide recommendations to support executive and senior leadership management.
• Develop and calculate key financial indicators and result drivers. Working with the CO- and FI-module of SAP.
• Prepare various presentations and analysis reports as required by Business Units/Company.
• Actively participate in the evaluation of possible investment projects and reorganization programs.
• Perform analyses of synergies between different units, initiate benchmarks, derive and suggest measures to the management.
• Develop and implement controlling systems; continuously striving for improvement / further development of teams’ processes. Work on standardization of processes regarding the PD-Network.
• Generate business plans for projects as may be assigned.
• Be part of the international network controlling team.
• Ad hoc analysis as may be assigned / requested by the Head of Finance (HOF) or Head of Network Controlling.

1. Other Responsibilities

• Maintains working area clean and organized.
• Comply and ensure compliance with company policies, procedures, local and federal regulations.
• Perform other tasks and projects, as requested.
• Ensure adherence to compliance with culture requirements.

1. Education, Skills, and Competencies

• Bachelor’s degree in business administration major in Accounting. Certified / Qualified Accountant is an advantage
• Tax experience / advisory qualification according to location specifics is an advantage
• At least 3 years job experience and/or experience related to business, finance and accounting
• Experience in business negotiations
• Very good knowledge in MS Windows, Word, Excel;
• Good SAP skills (FI/CO-module) are desirable
• Good communication skills at all levels of the organization
• Very good analytical skills
• Fluent in English (both written and spoken)
• Availability to travel abroad

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