Jet Aviation AG

Position Summary

In this role you will have the opportunity to gain practical experience from a central and global finance department point of view. As an intern within the Group Reporting and FP&A department you will be collaborating closely with all Finance departments worldwide to ensure accurate and consistent information. You will be able to perform a wide range of tasks which will allow you to understand how the budgeting, reporting and forecasting processes are organized. Furthermore, given the near-term plans to implement a Forecasting and Budgeting tool you will be able to contribute to the selection/implementation process.

Your Role

• Support the designing & continuous improvement and optimization of Reporting and FP&A processes
• Assist in the organization and management of the team’s data resources to have it immediately accessible for analysis, for instance:
  • Support Functions data collection/consolidation
  • Consolidate the long-term forecast
  • Budget Capex tracking
  • Budget packs load to consolidation system
  • Automation of reports thru database creation and/or Power BI report creation
• Ensure that information is accurately reflected and updated, mainly for:
  • Quarterly Business Reviews’ support on the preparation of excel templates linked to the slide deck
  • Forecast input Opportunities and Risks in the system, consolidate overall Jet forecast, refresh templates
• Develop and build knowledge management capabilities to facilitate best practices across teams and countries
• Support on creating business analysis for ad-hoc requests from Senior management

Your Profile

• Matriculated Master Student in Finance, Economics, Information Technology, Financial Engineering, Data Analytics or Management
• Advanced Excel Knowledge
• Strong analytical skills
• Ability to focus on details without forgetting the “big picture”
• Fluent English skills
• Proactive approach in troubleshooting
• Open minded and curious

What we offer

• Mentorship - Work alongside experienced professionals who will guide and support your development
• Valuable work experience in an international company
• Be part of a collaborative, multi-cultural team that values innovation and excellence
• An exciting and challenging internship in a dynamic environment
• A motivated and cheerful team that looks forward to working with you
• Exposure to various departments and a comprehensive understanding of their roles and responsibilities