Deutsche Lufthansa AG
- Manage Cost Accounting, Billing and Stock Control functions (and AP, AR and Accounting as FC).
- Improve job costing system through enhanced profit analysis tools.
- Compile quarterly forecasts including foreign currency / hedging and annual budgets.
- Develop product and customer specific performance measurement and profitability analysis tools.
- Produce improved product costing, management accounts and variance analysis reports and reconcile with heavily customised ERP system.
- Support all bid & proposal activity with detailed financial modelling and job cost database.
- Manage complex billing system with tens of thousands monthly transactions, complicated customer configurations and asset exchange charges.
- Produce quarterly and year-end accounts to HPA-US (US GAAP) and Deutsche Lufthansa AG (IFRS).
- Manage inventory and extensive asset exchange pool (£20m).
- Co-ordinating internal group audits and external audits.
- Supervise 6 direct reports as FC.
- Develop job costing and performance measurement models utilised in other Lufthansa subsidiaries.
- Reduce operations costs by implementing performance incentive, productivity improvement & continuous improvement initiatives.
- Improve reporting cycle from 8 to 4 days.
Jacobs Kennedy & Associates
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© 2010 - 2024
Jacobs Kennedy & Associates Limited
Registered in England and Wales
Registered Number 07360618
VAT Number 346997536
© 2010 - 2024
Jacobs Kennedy & Associates Limited
Registered in England and Wales
Registered Number 07360618
VAT Number 346997536
Consulting Services
© 2009 - 2024
TIJO Professional Management Limited
Registered in England and Wales
Registered Number 06809964
VAT Number 972144812
