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Headquartered at Zurich Airport in Switzerland, SR Technics is one of the world’s leading independent providers of technical services for the civil aviation sector. It provides services to about 500 airline customers through an extensive network of international operations and sales offices in Europe, America, Asia and the Middle East.
Part of SR Technics’ vision is to have a global footprint that brings SR Technics closer to our customers wherever they are in the world, with the right services and know-how in the right place.
To meet the highly ambitious strategic growth plans SR Technics is currently looking to select a confident and enthusiastic:
Senior Analyst in Financial Planning and Analysis
(EME region)
As a part of Financial Planning and Analysis, the Senior Analyst will utilize analytical and business skills analysing various projects in budgeting, capital planning, corporate planning, financial planning, forecasting and operational assessments leading to the identification, quantification and implementation of practical business solutions and increased profitability. The position holder will focus in the first year on supporting our market data intelligence and strengthen our customer profitability framework. She / He will perform (ad-hoc) analysis on the actual financial reporting and forecasts for the region and supporting our financial reporting cycle.
Your responsibilities:
- Support and perform labour analysis including compiling competitive contract comparisons, developing labour models, valuing contract change proposals and developing creative solutions in support of contract negotiations and labour cost controls
- Perform financial analyses covering revenue enhancing and/or cost-reducing opportunities, proposed changes to internal processes and recommend strategies to enhance profitability
- Manage and conduct analyses in support of Corporate Planning initiatives to include the development of business plans, models and pro-formas for new business opportunities, start-ups, joint-ventures and alliances
- Perform Revenue Analysis including customer contract reviews and pro-forma development based on proposed contractual terms
- Perform Profitability Analysis including unit, customer and line of business profitability assessments
- Coordinate and participate in the development and preparation of Group and Division operating targets for revenue and expenses associated with the annual budget process and forecast process
- Develop and coordinate budget models and forecasts in conjunction with operating units including staffing models based on relevant drivers for all major work groups and benefit plan expense
- Help train financial analysts on modelling, model development, writing queries against and creating profitability reports with the SAP BW
- Assess, develop, validate and author reports and manuals pertaining to assigned responsibilities
Your profile:
To fulfill this position successfully, your qualifications must include:
- Bachelor degree in Accounting/Finance with professional qualification (CIMA or CFA)
- Master’s degree in finance
- Minimum 3+ years of financial or business analysis in an international environment
- Experience in SAP finance and control modules
- Strong capability and knowledge of systems: Excel, Hyperion Enterprise, Hyperion Essbase or other management information systems
- Understanding of accounting standards and compliance requirements
- Strong financial background with excellent analytical and problem solving skills, critical thinking and attention to detail
- Self-motivated with ability to work independently without supervision
- Ability to see 'big picture" strategic view as well as process details
- Ability to interpret information, recognize needs of the business and translate data into actionable analysis
- Strong drive to explore and exploit systems capabilities
- Strong communication and interpersonal skills
- Ethical beyond question – inspire trust
- Fluency in written and spoken English, other European languages would be an advantage
- Capability to work in a matrix organisation
- Ability to influence and motivate others
Your chance:
- An attractive position in a global and dynamic company in the aircraft maintenance business
- Competitive employment conditions
- Opportunity for professional and personal development
Thank you for your interest.
By submitting your application, you give your consent that all personal data you have submitted here may be processed by us for the purposes of candidate selection process in our company.
Please note that only candidates who meet the listed requirements will be contacted.
Deadline for applications: 01.02.2018.
SR Technics Services d.o.o.
SR Technics je vodeća globalna kompanija u avio industriji sa sedištem u Švajcarskoj, koja pruža usluge održavanja, popravke i remonta aviona, motora i avio komponenata (MRO). Sa tradicijom dugom preko 90 godina, SR Technics gradi dugoročna partnerstva sa raznovrsnom globalnom korisničkom bazom od preko 500 avio kompanija, uključujući velike i low-cost avio prevoznike, avio-lizing kompanije i proizvođače originalne avio opreme. Kao jedna od vodećih nezavisnih kompanija u svetu za pružanje usluga ... Saznajte više
Iskustva zaposlenih
"Pridružio sam se kompaniji SR Technics Services krajem 2015. godine, od kada i vodim svoj tim koji pruža SAP usluge upravljanja informacionim sistemima i bavi se rešavanjem problema koji mogu nastati ... " Pročitajte celo iskustvo
Beneficije
- EDUKACIJA, PROFESIONALNI RAZVOJ
- TIMSKA DRUŽENJA
- FLEKSIBILNO RADNO VREME
- DODATNI SLOBODNI DANI
- ZDRAVLJE
- PROGRAM MENTORSTVA