Senior Financial Analyst, EMEA Reporting & Controlling

handwerker; Basel; Vor Ort; CHF 120.000 - 150.000; Vollzeit

Benefits dieser Stelle

Exciting and challenging job

Professional development

Working with latest technologies

Motivated team

Team events

Zusammenfassung

Jet Aviation Basel seeks a Senior Financial Analyst to strengthen Reporting and Controlling for our EMEA business, supporting the Senior Manager Finance EMEA with regional reporting and analysis.

You will consolidate results under US GAAP, prepare monthly management reports, drive forecasting and budgeting, monitor multi-year project performance, and collaborate with Corporate Finance in Basel on group reporting and SOX controls. Proficiency in MS Office (Excel/VBA) and SAP/SAP BW is required.

Qualifikationen

• Bachelor’s degree in Finance/Accounting or equivalent
• 8+ years of relevant work experience in Reporting and Controlling
• Proficiency in MS Office, advanced Excel (VBA a plus)
• Experience with SAP/SAP BW; familiarity with Group reporting tools (Hyperion)
• Knowledge of US GAAP and General Aviation industry is a plus

Aufgaben

• Consolidation & Analysis: Consolidate actual results and forecasts under US GAAP during month-end closing; perform revenue and profitability analysis and ad-hoc reviews.
• Reporting: Prepare monthly management reports with 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 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.

Kenntnisse

MS Office (Excel, VBA)

US GAAP knowledge

Financial analysis

Forecasting

Reporting

Ausbildung

Bachelor’s degree in Finance/Accounting

Tools

SAP/SAP BW

Hyperion

Jobbeschreibung

Jet Aviation Basel seeks a Senior Financial Analyst to strengthen Reporting and Controlling for our EMEA business, supporting the Senior Manager Finance EMEA with regional reporting and analysis.

You will consolidate results under US GAAP, prepare monthly management reports, drive forecasting and budgeting, monitor multi-year project performance, and collaborate with Corporate Finance in Basel on group reporting and SOX controls. Proficiency in MS Office (Excel/VBA) and SAP/SAP BW is required.