Position Summary

Are you ready to take your finance career to a global stage making a significant impact and thriving in a collaborative, innovative environment? We are seeking a dynamic and experienced professional to join our team in Basel as Analyst Financial Planning and Analysis. In this pivotal role, you will be at the forefront of implementing and maintaining our global controlling and reporting processes, ensuring that our financial operations are seamless and standardised across all regions.

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

Ideal Profile

• 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
• Knowledge of SAP/SAP BW is an advantage
• Collaborative mindset with excellent communication and teamwork skills
• Sharp analytical skills with a keen eye for detail and accuracy
• Driving for results in a faced paced environment