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With 1500 employees from more than 30 countries and cultures working at 14 sites, Skyguide provides air traffic control services for Switzerland and parts of neighbouring countries. In 2021, Skyguide safely and efficiently guided around 0.7 million (in previous years around 1.3 million) civil and military aircraft through the busiest airspace in Europe.
That’s why Skyguide needs you!

Senior Financial Controller

Location:  Wangen b. Dübendorf

Your responsibilities

  • Provide financial guidance and awareness to enable a data-driven decision-making process FP&A/Budgeting and Forecasting

  • Establish a long-term financial plan, reliable annual budgets and forecasts in line with short- and long-term strategic priorities

  • Measure, analyze, communicate performance and provide actionable insights to the business; drive corrective actions

  • Support the decision-making process of future investments: creation of business cases, Return on Investment/Cost-benefit analysis and Scenario Modelling

  • Follow up throughout the lifecycle investments to ensure planned ROI and benefits are being realized

  • Contribute to the various Transformation Initiatives within Finance & Skyguide (ERP, Budget & Forecasting, Reporting & Analytics, EPM, etc.)

Your profile

  • University degree in business or economics with at least 7-10 years experience in a financial controller role
  • Proven track record of making an impact and drive improvements
  • Advanced knowledge of IT tools: ERP, BI, EPM, MS Office 365; Knowledge of SAP S/4 HANA, SAC and IBCS (International Business Communication Standards) is a plus
  • Assertive, self-drive and ability to drive change
  • Proficient in managing stakeholders, influencing and building strong relationships
  • Proactive, solution and improvement orientation; flexible with excellent communication skills, team player
  • Languages: English (C1), German (C1), French is an asset