Financial analyst Offres d'emploi - Suisse

Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 4,000 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Defence, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of dedicated professionals perfecting the art of flight. The artisans of aviation. The craft that brings our customers’ journey to life. In the hangar, on the ground, and behind the scenes. Enabling global flight, with passion.

Position Summary

Are you ready to elevate your financial expertise in a dynamic and global environment? As Senior Financial Analyst you will take the lead in Reporting and Controlling for our 3 lines of business in the Zurich entity while supporting the Finance Director EMEA Flight Services with regional reporting and analysis.

Your mission

• Consolidation & Analysis : Consolidate actual results and forecasts under US GAAP during month-end closing; perform revenue and profitability analysis as well as ad-hoc financial reviews.
• Reporting : Prepare monthly management reports with key insights on performance and variances vs budget and prior forecast.
• Forecasting : Drive the process, ensuring accurate calculations and alignment with management.
• Budgeting Process : Coordinate and prepare the local budget including the presentation deck for senior management.
• Project Controlling : Monitor financial performance (margins, cash flow, and reporting) of multi-year projects.
• Process Optimization : Enhance reporting tools for improved transparency on aircraft and department profitability.
• Collaboration : Partner with Corporate Finance in Basel for Group reporting deliverables.
• Compliance : Support audits and provide SOX controls documentation.

What we offer you

Your profile

Take your career to new heights with Jet Aviation. We look forward to welcoming you to our team.