Head of Controlling (all genders)
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!
Facts
- LocationCape Town
- Employment levelDirect entry
- FunctionControlling
- Working timeFull time
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Tasks
You 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 planning
- Ensure 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
Contact
Group HR
InTouch CPT (Global Telesales (Pty) Ltd. )
E-mail address for inquiries
intouch.grouphr@dlh.de
Benefits
Profit 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 scenes
Video:
What is it like to work at LH InTouch?
Let's meet some of your future colleagues as they share what makes working at LH InTouch so special for them.
Video:
What is it like to work at LH InTouch?
Let's meet some of your future colleagues as they share what makes working at LH InTouch so special for them.
Join a world of travel enthusiasts!
Do you love to travel the world? Experiencing different cultures? Visiting family & friends? Then you come to the right place - enjoy a unique world of travel benefits for yourself and your family.
Join a world of travel enthusiasts!
Do you love to travel the world? Experiencing different cultures? Visiting family & friends? Then you come to the right place - enjoy a unique world of travel benefits for yourself and your family.
Video:
What is it like to work at LH InTouch in Cape Town?
Meet Michaela, as she shows you around!
Video:
What is it like to work at LH InTouch in Cape Town?
Meet Michaela, as she shows you around!
What is it like to work at LH InTouch?
Join a world of travel enthusiasts!
What is it like to work at LH InTouch in Cape Town?
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.
Company
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.
www.lh-intouch.com
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