Aktuelle Jobs im Zusammenhang mit Financial Planning and Analysis Expert - Basel, Basel-Stadt - Jet aviation

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Financial Planning and Analysis Expert

vor 2 Monaten

Basel, Basel-Stadt, Schweiz Jet aviation Vollzeit
Unlock Your Finance Career with Jet Aviation

Are you ready to take your finance skills to the next level and make a significant impact in a collaborative and innovative environment? We are seeking a dynamic and experienced professional to join our team in Basel as a Financial Planning and Analysis expert.

Key Responsibilities:
  • Enhance the relevance and efficiency of our reporting and forecasting processes, and key metrics
  • Actively contribute to the implementation of new budgeting and forecasting tools
  • Create global standard reports by retrieving data from various systems ensuring compliance
  • Generate, review, and consolidate forecasts and support in the month end closing for the Jet Aviation group
  • Update, maintain, and ensure the accuracy of the consolidated budget including follow up on deviations
  • Assist in various Financial Planning and Analysis related projects
  • Prepare and develop financial reports and presentations for the senior management and shareholders
  • Develop, update and maintain Financial Planning and Analysis policies and procedures
  • Guide finance departments worldwide for aligned and effective execution of reporting and controlling tasks
What We Offer:
  • Be part of a team that influences financial strategies and decisions on a worldwide scale
  • Collaborative environment, sharing insights and best practices
  • Opportunities for career advancement and professional development in a dynamic and fast-paced global organization
  • Innovative culture, valuing creativity, initiative and continuous improvement
  • Hybrid work model with 40% home office

We are looking for a candidate with a degree in Finance, Accounting or related field, proven experience in financial planning and analysis, ability to develop complex financial models, proficiency in Excel and Power Point, and knowledge of SAP/SAP BW is an advantage. 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.