Senior Financial Planning and Analysis Specialist

vor 2 Wochen


Zürich, Zürich, Schweiz SkyCell AG Vollzeit

Role Summary

We are looking for a highly skilled Senior Financial Planning and Analysis Specialist to join our team at SkyCell AG. As a key member of our Group Controlling and Finance Department, you will play a pivotal role in shaping our strategic decision-making process.

Main Responsibilities

  • Develop and enhance our Controlling function to drive business growth and profitability
  • Lead financial analysis, planning, budgeting, forecasting, and financial modeling initiatives
  • Collaborate with departments to define and maintain internal reporting structures
  • Analyze daily performance and provide insights to drive cost-effectiveness measures
  • Implement and manage cash forecasts and management
  • Collaborate with Group Accounting and country-specific Accounting teams for high-quality financial reporting
  • Participate in projects, including new international subsidiary setups and Business Intelligence tool implementations

Requirements

  • University degree in Business Administration with a focus on Accounting/Controlling/Corporate Finance or equivalent
  • Significant international experience, preferably in a Scale-Up or growth-minded company
  • Project management and team leadership experience
  • Strong IFRS capabilities
  • Business Analysis and Data Warehouse experience
  • Fluency in English and German
  • Strategic thinking and proactive mindset

What We Offer

  • Flexible working hours for a work-life balance
  • Interdisciplinary and varied projects
  • Diverse and global work culture/environment
  • Possibility to work for an environmentally conscious company
  • Unique opportunity to actively shape processes


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