Senior Financial Analyst

Jet Aviation; Basel; Vor Ort; CHF 120.000 - 150.000; Vollzeit

Benefits dieser Stelle

International environment

Professional development

Dynamic team

Zusammenfassung

Jet Aviation Basel seeks an experienced Senior Financial Analyst to lead reporting and controlling for the EMEA region. You will consolidate results under US GAAP, analyze revenue and profitability, and drive the monthly close with rigor and accuracy.

You will manage forecasting, budgeting, and multi-year project controls, partnering with Corporate Finance in Basel. Fluency in German and English, plus strong Excel/VBA and SAP skills, are essential for success.

Qualifikationen

• 8+ years of relevant work experience in reporting and controlling.
• Experience consolidating actuals and forecasts under US GAAP.
• Advanced Excel (VBA preferred) and data analysis skills.
• Familiarity with SAP/SAP BW and group reporting tools.
• Strong German and English communication skills.

Aufgaben

• Consolidate actual results and forecasts under US GAAP during month-end closing; perform revenue and profitability analysis.
• Prepare monthly management reports with insights on performance and variances vs budget and prior forecast.
• Drive forecasting process ensuring accuracy and alignment with management.
• Coordinate and prepare local budget including presentation decks for senior management.
• Monitor project financials (margins, cash flow) and support multi-year project reporting.
• Enhance reporting tools for transparency and departmental profitability.
• Collaborate with Corporate Finance in Basel for group reporting deliverables.
• Support audits and provide SOX controls documentation.

Kenntnisse

Consolidation

Financial analysis

US GAAP

Excel VBA

SAP BW

Hyperion

German English

Communication

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

SAP

Hyperion

Jobbeschreibung

Position Summary

Are 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.