Senior Financial Analyst

LV Aero, LLC; Basel; Hybrid; CHF 110.000 - 160.000; Vollzeit

Zusammenfassung

Jet Aviation Basel is seeking a Senior Financial Analyst to lead Reporting and Controlling for our EMEA operations, consolidating results under US GAAP, and supporting regional analysis. You will drive month-end close, budgeting, forecasting, and project controlling, while partnering with Corporate Finance in Basel for group reporting and audits.

Strong SAP/SAP BW, Hyperion and advanced Excel skills are required, with fluency in German and English.

Qualifikationen

• Bachelor’s degree in Finance/Accounting is required.
• 8+ years of experience in reporting and controlling.
• Proficient in SAP/SAP BW and Hyperion; advanced Excel.

Aufgaben

• Consolidate actual results and forecasts under US GAAP during month-end closing.
• Prepare monthly management reports with insights on variances vs budget.
• Drive forecasting and budgeting processes for local operations.
• Coordinate project controlling and monitor margins and cash flow.
• Enhance reporting tools for transparency and profitability.
• Collaborate with Corporate Finance in Basel for group reporting and audits.

Kenntnisse

Reporting & Controlling

US GAAP knowledge

English & German communication

Ausbildung

Bachelor’s degree in Finance/Accounting

Tools

SAP/SAP BW

Hyperion

Excel (Advanced)

VBA

Jobbeschreibung

# Senior Financial AnalystJet AviationBasel, BS, CH, 40301 day agoJob descriptionPosition SummaryAre you ready to elevate your financial expertise in a dynamic and global environment? As Senior Financial Analyst you will take the lead in Reporting and Controlling for our business in EMEA while supporting the Senior Manager Finance EMEA with regional reporting and analysis.Your Role• Consolidation & Analysis: Consolidate actual results and forecasts under US GAAP during month-end closing; perform revenue and profitability analysis as well as ad-hoc financial reviews.• Reporting: Prepare monthly management reports with key insights on performance and variances vs budget and prior forecast.• Forecasting: Drive the process, ensuring accurate calculations and alignment with management.• Budgeting Process: Coordinate and prepare the local budget including the presentation deck for senior management.• Project Controlling: Monitor financial performance (margins, cash flow, and reporting) of multi-year projects.• Process Optimization: Enhance reporting tools for improved transparency and department profitability.• Collaboration: Partner with Corporate Finance in Basel for Group reporting deliverables.• Compliance: Support audits and provide SOX controls documentation.What we offer• An exciting and challenging job in a dynamic environment.• Various opportunities for professional and personal development.• Working with the latest technologies and tools.• A motivated and cheerful team that looks forward to working with you.• Our events are great! We also have lots of fun together outside of working hours.Your Profile• Bachelor’s degree or similar degree in Finance/Accounting.• 8+ years of relevant work experience.• Experience in Reporting and Controlling functions.• Proficiency in MS Office, with advanced Excel skills (VBA a plus).• Experience with SAP/SAP BW; familiarity with Group reporting tools (e.g. Hyperion).• Knowledge of US GAAP and General Aviation industry is an advantage.• Excellent communication in German and English.• Business and financial acumen with an eye for detail and accuracy.• Team player with a proactive, solution-oriented mindset.If you are interested in a multicultural, challenging and innovative working environment and your profile matches our requirements, we are looking forward to receiving your online application in English.