Senior FP&A Analyst

Vor 3 Tagen

Zürich, Schweiz SkyCell AG Vollzeit

Are you an experienced FP&A Analyst with a passion for numbers and an analytical mind? Do you have strong skills in developing and enhancing a controlling function as well as experience with financial analysis, planning, budgeting, forecasting, and financial modelling? Then join Skycell as a Senior FP&A Analyst and play a vital role in our mission. Be a part of our team and help us deliver innovative solutions that make a real impact.

At SkyCell, we're on a mission to change the world by revolutionizing the global supply chain. Our cutting-edge temperature-controlled container solutions are designed to ensure the safe and secure delivery of life-saving pharmaceuticals, with sustainability at the core of everything we do.

We're a fast-growing, purpose-driven scale-up where you'll make an impact, feel empowered, and thrive in a diverse, innovative environment.

Why SkyCell?

  • Purpose-Driven Work: Make a real difference by contributing to a more sustainable future in global logistics and healthcare
  • Innovation at Heart: Work with cutting-edge technology and be at the forefront of supply chain innovation
  • Stronger Together: Join a supportive team of talented individuals from over 40 countries, where we work together every step of the way
  • Growth Opportunities: We believe in investing in our people - continuous learning and development are key pillars of SkyCell
  • Award-Winning Culture: Join a workplace recognized for its commitment to excellence with a ‘Great Place to Work' award, as well as a Platinum Ecovadis rating highlighting our sustainability and employee well-being
What You'll Do:

Our Group Controlling & Finance Department is at the heart of our strategic decision-making process. We analyze financial data to provide strategic insights and support decision-making as well as develop and implement financial strategies to optimize our resources. Our team is not just about crunching numbers; we're about shaping the future of SkyCell AG. We work closely with senior leadership to drive growth, profitability, and sustainability.

In this role you'll also:

  • Develop and enhance the Controlling function within SkyCell
  • Responsible for financial analysis, planning, budgeting, forecasting, and financial modelling
  • Define and maintain internal reporting structure within all group companies in close collaboration with all departments
  • Conduct day-to-day performance analysis (actuals vs planned) of all divisions and departments
  • Act as a sparring partner towards internal stakeholders such as the CFO to determine cost-effectiveness measures
  • Implementation and responsibility for the Cash Forecast & Management
  • Collaborate with Group Accounting and with Accounting in various countries to ensure high-quality financial reporting
  • Lead and participate in various projects, including the setup of new international subsidiaries in a fast-growing environment
  • Lead and participate in projects to implement and improve Business Intelligence Tools and systems
Requirements

What You'll Bring:

  • University degree (business administration) with a focus on accounting/controlling/corporate finance or any comparable qualification
  • Significant working experience in international environments, ideally in a Scale-Up / growth-minded company
  • Project management and team leadership experience
  • Strong IFRS capabilities
  • Business Analysis & Data Warehouse experience
  • Fluent in English and German
  • Strategic thinking and proactive mindset
Benefits

What's In It For You?

  • Flexibility & Balance: Flexible working hours and work-life balance allow you to tailor work to fit your life
  • Recognition & Growth: Opportunities for career advancement in a company that values your contributions
  • Hybrid Workplace: Modern workspaces (in Zurich, Zug and Hyderabad as well as our Skyhub in Basel) and a remote-friendly culture to inspire collaboration amongst a globally diverse team
  • Company-wide Events: Join us for company events to celebrate successes, build teams, and share our vision. Plus, new joiners experience SkyWeek, our immersive onboarding program
  • Generous Maternity & Paternity Leave: Support for new parents with competitive maternity and paternity leave
  • Annual Leave & Bank Holidays: Enjoy a generous annual leave package, plus local bank holidays to recharge and unwind
Ready to Make an Impact?

We're not just offering a job; we're offering a chance to be part of something bigger. At SkyCell, you'll help build a future where pharmaceutical delivery is efficient, sustainable, and transformative.

Stay Connected with SkyCell

Visit http://www.skycell.ch and explore #WeAreSkyCell on LinkedIn

How To Apply

Simply click ‘apply for this job' below We can't wait to meet you and discuss how you can contribute to our mission Please note, we are unable to consider applications sent to us via email.

If you have any questions, you can contact our Talent Team (talent@skycell.ch).

SkyCell AG is an equal opportunity employer that values diversity and is committed to creating an inclusive environment for all. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, gender identity, age, disability, or any other legally protected characteristic.

For this position, if you are not located in, or able to relocate (without sponsorship) to one of the above locations, your application cannot be considered.

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