Senior Financial Analyst – EMEA Reporting & Forecasting

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

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.