Skyguide provides air navigation services in Switzerland and parts of neighbouring countries. With around 1500 employees from more than 30 nations, we are pursuing an ambitious innovation strategy that is based on a strong safety and learning culture. We are guided by four values: "We team up to succeed", "We drive innovation", "We own what we do" and, finally, "We create great customer value".
Are you interested in finding out more? We want you to join us as a/an ...
Your mission:
As a Financial Business Partner for Corporate and Shared departments, your mission is to drive strategic financial planning and performance excellence. Collaborate with business leaders to craft long-term financial strategies and precise annual budgets, delivering actionable insights that propel business growth. Foster a trusted partnership, empowering data-driven decisions and continuous performance improvement.
Your tasks:
- Lead budgeting, forecasting, and performance monitoring
- Partnering with business units to develop long-term financial plans and annual budgets
- Analyze and communicate performance, providing actionable insights
- Drive corrective actions to enhance business performance
- Build trust and mutual understanding with business partners
- Enable data-driven decision-making through financial expertise
- Organize and lead financial meetings with key stakeholders
What we are looking for:
- Degree in economics, certification in CIMA / CMA is a plus
- Experienced in SAP S/4 Hana, SAC and Excel
- Proven expertise in managing project controls and developing comprehensive business cases
- Skilfully manage relationships with multiple stakeholders across the organization to ensure alignment and collaboration
- Communication: You adapt your communication style to the context and stakeholders and actively ask for information through relevant questions and active listening
- Holistic thinking: You view situations as part of a larger system, understanding how changes affect the whole, and approach challenges from multiple angles while considering various options
- Proficient in English written and orally, good command in French and/or German is a plus