Trainee Global Finance 6-12 Months

vor 1 Woche

Basel, Schweiz Jet Aviation AG Vollzeit

In this role you will have the opportunity to gain practical experience from a central and global finance department point of view. As a Trainee within the Group Reporting and Accounting department you will be collaborating closely with all Finance departments worldwide to ensure accurate and consistent information. You will be able to perform a wide range of tasks which will allow you to understand how the budgeting, reporting and forecasting processes are organized. Furthermore, given the near-term plans to implement a Forecasting and Budgeting tool you will be able to contribute to the selection/implementation process.

**Main Responsibilities**:

- Support Functions (IT and/or MKT) accruals follow-up
- IT projects controlling
- Support Functions data collection/consolidation
- Forecast: input Opportunities and Risks in the system, consolidate overall Jet forecast, refresh templates
- Quarterly Business Reviews’ support:

- Preparation of excel template linked to slide deck
- Consolidation of metrics, headcounts
- Support on reports and slides
- Budget support:

- consolidate the long-term forecast
- Capex tracking
- Consolidate inputs from regions and prepare slides
- Budget packs load to consolidation system
- Year-end involvement:

- Consolidate sales by country
- Consolidate report on reserves
- Reconfiguration and yearly set-up of master reporting files
- Support on creating business analysis for ad-hoc requests from the CFO and/or Senior management
- Contribute to setup the requirements for the new Budgeting and Forecasting tool selection / implementation
- Participate in the continuous alignment process of the global metric’s definitions

**Minimum Requirements**:

- Matriculated Student in Finance, Economics, Data Analytics or Management (FH/Uni), or similar commercial education
- Very good Excel Knowledge
- Strong analytical skills
- Ability to focus on details without forgetting the “big picture”
- Special interest in learning how to use new IT tools
- Modelling capabilities
- Fluent English skills, German and/or French language skills
- Proactive approach in troubleshooting
- Open minded and curious

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