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Avec 1500 collaborateurs et collaboratrices répartis sur 14 sites, Skyguide assure la navigation aérienne en Suisse ainsi que dans
l’espace aérien limitrophe. En 2021, environ 0,7 million (auparavant environ 1,3 million) d’avions civils et militaires ont été guidés
efficacement et en toute sécurité dans l’espace aérien le plus dense d’Europe. 
Rejoignez notre équipe! Nous cherchons:
 

Senior Financial Controller, 80-100%

Lieu:  Wangen b. Dübendorf

In order to reinforce our Financial Controlling Team, we are searching for a Senior Financial Controller, acting as a finance business partner for our Core Business Units related to Operations.

 

Your tasks

  • 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/4HANA, 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

 

Where : Wangen bei Dübendorf        When : 01.07.2022       Occupational rate : 80-100%