Financial Planning and Analysis Senior Specialist

Fly with us into the future and become part of the team at one of the most innovative aircraft manufacturers in the world.

Your Tasks ? Lead the annual budgeting, forecasting, and long range financial planning processes
? Analyze the income statement, the cost structure, key production performance indicators (KPIs)
? Support business with financial modeling, investment analysis, and scenario planning. Enhance dashboards and analytical tools using Excel, BI, and planning tools
? Ensure accurate, timely, and compliant financial reporting (monthly, quarterly, annual)
? Monitor and control costs, margins, and operational spending
? Acting as a point of contact for the parent company and other stakeholders on all relevant finance matters. Participate in annual audits With this you convince us ? Bachelor's degree in Finance, Accounting, Economics, or related field (Master's or MBA is a plus)
? +7 years of experience in FP&A, Controlling or Audit
? Strong kn...

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Submit your application today and join our talented team at Pilatus Aircraft Ltd.

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