Senior FP&A Analyst

vor 1 Monat

Zürich, Schweiz SkyCell AG Vollzeit

Born from a single question, innovation is in our DNA. Having recently celebrated our 10-year anniversary, we are a diverse and quality-conscious company, which has set itself the goal of transporting temperature-sensitive medicines in a more reliable and sustainable way. Long story short, we help save lives and preserve the environment.

Our goal? To continue to advance towards zero loss in the pharma supply chain, worldwide.

If you're an FP&A analyst with a passion for numbers and an analytical mind - this could be the role for you:

 

Here's what you'll do:

    • Developing & enhancing the Controlling function within SkyCell
    • Responsible for financial analysis, planning, budgeting, forecasting & financial modelling
    • Responsible to define and maintain internal reporting structure within all group companies in close collaboration with all departments.
    • Responsible for 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
    • Collaboration with Group Accounting and with Accounting in the various countries to ensure high quality financial reporting
    • Leading and participation in various projects, including the set-up of new international subsidiaries in a fast growing environment
    • Lead and participate in projects to implement and improve Business Intelligence Tools and systems

Requirements

This is what you'll need:

    • 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 we can offer you:

  • Flexible working hours for 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

Why SkyCell:

We are looking for people who challenge the status quo and thrive on making a difference to people and the world around us. That’s where our Finance & Admin team play a pivotal role and you could be a part of it.

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.

We are Innovative Award Winners:

We’re driven by our core values and guided by our collaborations, purpose, and employees. Our commitment to changing the face of medical supply chains, making them safer, more secure, and more sustainable resonates strongly with every one of our employees; we’re therefore incredibly proud to have been certified as a Great Place to Work alongside being awarded a sustainability rating of Platinum by EcoVadis.

If you would like to know more about us, visit www.skycell.ch and search #WeAreSkyCell on LinkedIn.

To become part of our journey and make a difference – click apply and we will be in touch

Please contact Adriana Lumi, Talent Acquisition Specialist if you have any questions (talent@skycell.ch).

SkyCell AG is proud to be an equal opportunities employer, we celebrate and support diversity and are passionate about creating an inclusive environment for all employees. We do not discriminate based upon race, religion, colour, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, disability, or any other applicable legally protected characteristics.

For this position we only consider direct applications

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