Jet Aviation AG

Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 50 locations worldwide. Maintenance to management, completion to charter; countless hours of expertise creating an experience so easy, it seems effortless. Behind every effortless experience, are our people. 4,000 artisans of aviation. Whether in the air, or on the ground, arriving or departing, underneath every journey are hundreds of hands, dedicated to the details. We started as a family business, and throughout our growth we have maintained our commitment to this personalized service

10/04/2024
Full time
Jet Aviation AG Basel, BS, Switzerland
The purpose of this role is to provide financial insights and advice to the business by effectively using the available business intelligence tools (Power BI, SAP S4, other). You will create value to the company by designing and implementing high quality business intelligence reports helping to make the complex matters look easy. In this role you will directly report to the VP FP&A and controlling EMEA and support in all key strategic analyses. In this role you might also be involved in group wide reporting projects, supporting the group FP&A director. Main Responsibilities Monitor and analyze monthly operational and financial reporting (Actual, rolling forecast, year-end forecast - P&L, Cash Flow, Balance Sheet) Support regional strategic planning and budgeting process Responsible to create/implement management cockpits and KPI’s to be used by the line manager and regional VP Perform ad-hoc analyses for senior management on various...