Business Intelligence Analyst
vor 3 Wochen
Basel, CH
Flexible Work Arrangement: Hybrid Job Category: Finance Career Level: Professional Requisition Id: 2346Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 4,000 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Defence, 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.
Position SummaryThe purpose of this role is to provide financial insights and advice to the business by effectively using the available business intelligence tools (Power BI, SAP S4, other). You will create value to the company by designing and implementing high quality business intelligence reports helping to make the complex matters look easy. In this role you will directly report to the VP FP&A and controlling EMEA and support in all key strategic analyses. In this role you might also be involved in group wide reporting projects, supporting the group FP&A director.
Main Responsibilities- Monitor and analyze monthly operational and financial reporting (Actual, rolling forecast, year-end forecast - P&L, Cash Flow, Balance Sheet)
- Support regional strategic planning and budgeting process
- Responsible to create/implement management cockpits and KPI's to be used by the line manager and regional VP
- Perform ad-hoc analyses for senior management on various topics and present the results
- Provide solutions to the region for corporate finance and business development projects (financial modeling, setup and review of business plans, PowerPoint presentation, business analysis, project and investment valuation)
- General finance and controlling support
- Minimum Bachelor's degree in Finance or related professional field from an accredited university
- Minimum of 1-3 years' experience in Finance and Business Intelligence
- Strong understanding of financial statements, and corporate finance topics
- Excellent knowledge of Power BI, SAP S4 knowledge is an advantage
- Proficient in MS PowerPoint, MS Excel – tech affinity
- Excellent command of written and spoken English, other languages are a plus
- Self-motivated with good interpersonal skills and communication skills
- Team player that enjoys networking with other departments and stakeholders
- High business and financial acumen
- Strong personal values corresponding with Jet Aviation values (Trust, Honesty, Alignment, Transparency)
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.
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