ppSelect how often (in days) to receive an alert: /ppSince 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to over 4,500 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Government Services, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of dedicated professionals perfecting the art of flight. The artisans of aviation. The craft that brings our customers’ journey to life. In the hangar, on the ground, and behind the scenes. Enabling global flight, with passion. /ph3bPosition Summary /b /h3pAre 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. /ph3bYour Role /b /h3ulliConsolidation 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. /liliReporting: Prepare monthly management reports with key insights on performance and variances vs budget and prior forecast. /liliForecasting: Drive the process, ensuring accurate calculations and alignment with management. /liliBudgeting Process: Coordinate and prepare the local budget including the presentation deck for senior management. /liliProject Controlling: Monitor financial performance (margins, cash flow, and reporting) of multi-year projects. /liliProcess Optimization: Enhance reporting tools for improved transparency and department profitability. /liliCollaboration: Partner with Corporate Finance in Basel for Group reporting deliverables. /liliCompliance: Support audits and provide SOX controls documentation. /li /ulh3bWhat we offer /b /h3ulliAn exciting and challenging job in a dynamic environment. /liliVarious opportunities for professional and personal development. /liliWorking with the latest technologies and tools. /liliA motivated and cheerful team that looks forward to working with you. /liliOur events are great! We also have lots of fun together outside of working hours. /li /ulh3bYour Profile /b /h3ulliBachelor’s degree or similar degree in Finance/Accounting. /lili8+ years of relevant work experience. /liliExperience in Reporting and Controlling functions. /liliProficiency in MS Office, with advanced Excel skills (VBA a plus). /liliExperience with SAP/SAP BW; familiarity with Group reporting tools (e.g. Hyperion). /liliKnowledge of US GAAP and General Aviation industry is an advantage. /liliExcellent communication in German and English. /liliBusiness and financial acumen with an eye for detail and accuracy. /liliTeam player with a proactive, solution-oriented mindset. /li /ul /p #J-18808-Ljbffr
Senior Financial Analyst Arbeitgeber: handwerker
Jet Aviation Basel ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern ein dynamisches und unterstützendes Arbeitsumfeld bietet. Mit einem starken Fokus auf Sicherheit und Qualität fördern wir die berufliche Weiterentwicklung durch kontinuierliche Schulungen und spannende Projekte in der Luftfahrtbranche. Unsere Mitarbeiter profitieren von einer offenen Unternehmenskultur, die Teamarbeit und Innovation schätzt, sowie von der Möglichkeit, in einem internationalen Umfeld zu arbeiten.
