Senior Analyst Finance System & Processes bei SITA Switzerland Sarl

WELCOME TO SITA

We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry.

You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big?

Are you ready to love your job? The adventure begins right here, with you, at SITA.

PURPOSE

Financial Controlling and Reporting, Forecasting

Handle month-end close activities to ensure a proper and reliable actual base (including where appropriate bundle product reclass, revenue deferral, revenue/costs alignment validation….)

Prepare and consolidate financial reports. Perform financial control and reporting on actuals. Participating in monthly reviews with P&L / cost owners

Analyze and reconcile financial data. Conduct variance analysis and financial performance reviews to identify trends and insights.

Prepare preliminary forecasting projections on revenue, costs, headcount to support business review

Play an active role in Cost Controlling:

• Apply SITA standard methods and guidelines of costs allocation rules
• Verify the accuracy of costs allocation through monthly/quarterly/yearly reports
• Verify product profitability or project costing
• Provide consistent and standard cost analysis across regions and business

Assist in the preparation of financial presentations for senior management and business stakeholders as well as ad hoc presentation (GEO staff call, GMT, Board presentation…)

Ensure compliance with accounting standards and reporting requirements.

Financial Data Analysis:

Contribute to the development of performance management frameworks.

Support the development of KPIs and dashboards. (i.e. including providing financial support to evaluate and simulate financial scenarios)

Analyze financial data to support budgeting, forecasting, and financial planning processes. Support the production of the budgeting process including the settlement of interlock reviews with relevant parties

Providing inputs to the 3 Year Business Plan and Product Portfolio preparation

Provide insights and recommendations to the Finance Business Partner teams based on financial analysis and data interpretation. Collaborate with stakeholders to identify areas of improvement.

Collaborate with Data Science and IT teams to enhance financial data analytics capabilities.

Financial Operations Support:

Assist in maintaining financial systems and databases to ensure accurate and up-to-date financial information.

Support financial processes to ensure efficient financial operations.

Coordinate with cross-functional teams to resolve financial issues and ensure data accuracy.

Reporting Automation:

Leverage OneStream and Power BI to automate recurring data processes, financial consolidations, and reporting tasks.

Develop scalable automation solutions to reduce manual input and accelerate process cycle times.

Collaborate with IT teams to implement automated reporting solutions and streamline financial processes.

EXPERIENCE

• Proven experience with OneStream and Power BI (preferred)
• Excellent communication and stakeholder management skills.
• Ability to work independently and drive projects to completion.

PROFESSION COMPETENCIES

• Business Acumen
• Financial Acumen
• Financial Planning
• Financial Systems & Processes
• Quality Control

CORE COMPETENCIES

• Adhering to Principles & Values
• Communication
• Creating & Innovating
• Customer Focus
• Impact & Influence
• Leading Execution
• Results Orientation
• Teamwork

EDUCATION & QUALIFICATIONS

- University degree or equivalent;- Formal project management training and certification an advantage;- An accounting or Finance qualification preferred.

WHAT WE OFFER

We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever.

🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs)

⏰ Flex Day: Make your workday suit your life and plans.

🌎 Flex-Location: Take up to 30 days a year to work from any location in the world.

🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs.

🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning!

🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status.

SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.