- 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 topics and present the results
- Provide solutions to the region for corporate finance and business development projects (financial modeling, setup and review of business plans, PowerPoint presentation, business analysis, project and investment valuation)
- General finance and controlling support
- Minimum Bachelor's degree in Finance or related professional field from an accredited university
- Minimum of 1-3 years' experience in Finance and Business Intelligence
- Strong understanding of financial statements, and corporate finance topics
- Excellent knowledge of Power BI, SAP S4 knowledge is an advantage
- Proficient in MS PowerPoint, MS Excel – tech affinity
- Excellent command of written and spoken English, other languages are a plus
- Self-motivated with good interpersonal skills and communication skills
- Team player that enjoys networking with other departments and stakeholders
- High business and financial acumen
- Strong personal values corresponding with Jet Aviation values (Trust, Honesty, Alignment, Transparency)
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Business Intelligence Analyst - Basel, Schweiz - Jet Aviation AG
Beschreibung
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
Minimum Requirements
Desired Characteristics
If you are interested in a multicultural, challenging and innovative working environment and your profile matches our requirements, we are looking forward to receiving your online application in English.
Nutzer der Berufsbezeichnung Business Intelligence Analyst in Basel
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Prajakta Diwanji
IT business analyst