FP&A (Product)
Swiss AviationSoftware is a 100% subsidiary of Lufthansa Technik, and along with our partners in the Digital Tech Ops Ecosystem, leads the digital transformation of the aviation industry in technical asset operation. As the developer of the world's leading software AMOS, Swiss-AS manages successfully maintenance, engineering and logistics requirements of modern airlines. To strengthen our position at the forefront of this global market, we are looking for dedicated employees who would like to work in a fascinating international environment with more than 200 customers worldwide.
Tasks
- Prepare and present monthly and quarterly financial reports, emphasizing KPIs and improvement recommendations for management.
- Lead budgeting and forecasting for product lines, collaborating with cross-functional teams to align with strategic objectives.
- Analyze discrepancies between budgets/forecasts and actual performance, offering explanations and corrective recommendations.
- Oversee costing methodologies for accuracy in financial systems, working with development and supply chain teams to optimize pricing strategies.
- Partner with product management, marketing, sales, and operations to support product development, pricing strategies, and promotions.
- Assess and enhance financial control processes related to product management for increased efficiency and data accuracy.
- Conduct additional financial analyses and reporting for senior management to aid in strategic decision-making.
- Ensure adherence to company policies, accounting standards, and regulatory requirements in all financial activities related to products.
Skills
- Proficiency in German and English is required
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Master’s degree or professional certifications (e.g., CPA, CFA, CIMA) are a plus.
- Proven experience (3+ years) in financial analysis, controlling, or a related field, preferably within a product-focused environment.
- Strong analytical skills with the ability to interpret complex data and provide actionable insights.
- Excellent proficiency in Microsoft Excel and financial modelling; experience with ERP systems (e.g., SAP, Oracle) is a plus.
- Strong communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.
- Detail-oriented with strong organizational skills and the ability to manage multiple tasks effectively.
- A proactive approach to problem-solving and a demonstrated ability to work collaboratively in a team-oriented environment.
What we offer
- Working in an open and cooperative environment with a motivated and friendly team
- Flexible working hours (flex time model)
- Hybrid work model
- Flight and travel discount
- Excellent working conditions in pleasant surroundings
- Good professional and personal development opportunities
- Highly appealing pension fund scheme/retirement savings plan
- An international work environment with people from around the globe
Workplace & Culture
This is the environment where your meaningful work impacts our customers, our communities and everyone who experiences AMOS. You develop technical skills, increase your knowledge about aviation and new technologies, meet different cultures, and always be yourself. Your work significantly impacts people's lives, technically and as human beings, and contributes to the formation of our future. In addition, you can be part of a fantastic multicultural and international team with a family spirit. We love to travel, laugh, work, be creative, play sports, and, last but not least, do our best work together.
- Department
- Finance & Administration
- Locations
- Basel
Basel
What makes us different?
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Working in an open and cooperative environment with a motivated and friendly team
An international work environment with people from around the globe and active participation in the continuous improvement of processes.
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Excellent working conditions in pleasant surroundings: brand new office spaces with ergonomic furniture, lounge zones, terraces, coffee & break rooms, gym
Good professional & personal development opportunities, free access to high-quality coffee, In-house or nearby parking possibilities inclusive of attractive discount, public swimming pool and shopping possibility nearby
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Ideal work-life balance and different sport possibilities (e.g. squash, soccer, ice skating – partially supported by the company)
Flexible working hours with the flex time model & the possibility to do Home office, up to 18 weeks of maternity leave with 100% payment, 20 days paternity leave with 100% payment
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Fringe benefits: flight and travel discount, annual TNW abo, discount offers for hotels and hire cars, advantageous credit card conditions and more
Mobility: annual TNW U-Abo (job ticket for public transportation), fleet car discounts, SWISS Benefits: Family and Friends flights tickets, Staff Travel, hotels and car hiring special conditions, Insurances & banking: advantageous supplemental Swiss health insurance, advantageous credit card conditions and banking solutions
Get connected: advantageous conditions at mobile and connectivity resellers.
Workplace & Culture
This is the environment where your meaningful work impacts our customers, our communities and everyone who experiences AMOS. You develop technical skills, increase your knowledge about aviation and new technologies, meet different cultures, and always be yourself. Your work significantly impacts people's lives, technically and as human beings, and contributes to the formation of our future.
In addition, you can be part of a fantastic multicultural and international team with a family spirit.
We love to travel, laugh, work, be creative, play sports, and, last but not least, do our best work together.
“The family spirit is evident here, and I enjoy the multicultural atmosphere in the company. But much more than that, I like the challenging daily business at Swiss-AS due to the combination of aviation and IT!” says Jeanne, working with us since 2016.
About Swiss AviationSoftware
Over three decades, Swiss AviationSoftware has been successfully developing, marketing and selling the MRO software solution AMOS. Our long experience, uncompromising pursuit of quality and safety and commitment to equipping Swiss-AS customers with a state-of-the-art solution are the pillars that steer the system's development and service delivery.
FP&A (Product)
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