Tasks
We are seeking an experienced and analytical Business Controller to join our financeteam. The ideal candidate will be responsible for supporting strategic decision-makingby providing insightful financial analysis, budgeting, forecasting, and performancemonitoring.
- Responsible for month-end controlling and financial reporting
- Prepare budgets, forecasts, and financial plans
- Conduct variance analysis and identify root causes
- Deliver management reports with KPIs and dashboards
- Provide financial insights to support strategic decisions
- Support cost control and profitability analysis
- Improve financial processes, systems, and controls
- Participate in strategic planning and financial modeling
- Assist in audits, board reports, and ad hoc presentations
- Collaborate with teams for accurate, timely data
- Support finance team as needed and generate business plans
- Adaptable, flexible, and may perform senior duties
Benefits
Free parking, Flight privileges, Support for relocation, Discounts / shopping, Employee events (summer festivals, participation in sports competitions etc), Health Plan
Requirements
- Degree in Finance, Accounting, Economics, or related field. Candidates inadvanced stages of obtaining such qualification will also be considered.
- Having prior working experience as a business controller will be considered as anasset.
- Strong understanding of financial reporting, budgeting, forecasting, andperformance analysis.
- Proficiency in Excel and Power Point. Knowledge of SAP and BI tools areconsidered as assets.
- Strong analytical and problem-solving skills.
- Ability to communicate clearly and effectively with both finance and non-financestakeholders.
- High attention to detail, accuracy, and data integrity.
- Proactive, results-driven mindset with a strong sense of ownership
- Ability to work to tight deadlines
- Availability and flexibility to travel and work abroad for short assignments.
Company
About Lufthansa Technik Malta Ltd
Lufthansa Technik Malta Ltd. (LTM) was established in 2003 as a joint venture between Lufthansa Technik AG (92) and Air Malta (8). The MRO service provider (Maintenance, Repair, Overhaul), based at Malta International Airport in Luqa, provides its customers with line and base maintenance services for short haul and long haul aircraft in the Airbus A320/A330/340/350 series. Initially specializing in C Checks and comprehensive aircraft modifications, the company has now significantly expanded its service portfolio following the construction of a 64,000 square meter hangar complex. The spectrum of services offered has grown to encompass extensive maintenance work with wide ranging capabilities including structural and composite fibre repairs, complex testing procedures and comprehensive cabin refits. The 600 strong workforce can work on up to three long haul aircraft or five medium and long haul aircraft at any one time in the new hangar complex, expanded to cater for wide body aircraft. The hangars are used primarily for C Checks and aircraft overhauls. Lufthansa Technik Malta also collaborates with the renowned Malta College of Arts, Science and Technology (MCAST) for the purpose of training and apprenticeship schemes. The strategically favorable location in the Mediterranean region of southern Europe, with its proximity to Africa and to the Arabian Peninsula, gives Lufthansa Technik Malta a special role within the Lufthansa Group. Twenty years after the companys founding and with more than 2,000 checks carried out, the high quality standards, cost efficiency and the shortest possible turnaround times places the Malta facility at the forefront of the MRO industry.
www.lufthansa-technik.com/lufthansa-technik-malta
