Financial Controller - Projects

skyguide — Geneve
26.06. | Employee | 100%

Financial Controller - Projects

Skyguide provides air navigation services for Switzerland and certain adjacent parts of neighbouring countries. With its 1500 employees at 14 locations in Switzerland, the company guides some 1,2 million civil and military flights a year safely and efficiently through Europe's most complex airspace. To ensure that we continue to fulfill this task in the future, we are seeking a/an:

Financial Controller - Projects

YOUR TASK
  • For the Virtual Center :
  • Manage and coordinate the financial planning process (Budget, 5yfp budget review)Monthly reporting (incl. KPIs) and related analysis using Planisware and SAP
  • Lead the financial side of the annual review and request (Agile process specific to the program)
  • Identify gaps deviation and trends in the data and support decision-making process 
  • Ensure a well-functioning communication and alignment of people as regards to all financial topics and changes
  • Organise and lead financial meetings with the core team and stakeholders (Program owner, other divisions) 
  • Project controlling process development, asset management and business case development
YOUR PROFILE
  • University degree in economics with proven experience in project controlling and business case development
  • Solid experience in effectively manage and design financial processes
  • Advanced knowledge of IT tools (SAP, Excel, Planisware)
  • Structured, meticulous and able to be relevantly assertive
  • Strong relationship and communication skills in managing multiple stakeholders across the organizationAutonomous, flexible, proactive & team oriented
  • Fluency in French and English and a good knowledge of German is an asset
Location : Geneva When : 01.08.2020 Working percentage : 100%
Location : Geneva
When : 01.08.2020
Working percentage : 100%
Looking for a job unlike any other?
Please submit your application via our website www.skyguide.ch.