Born from a single question, innovation is in our DNA. Having recently celebrated our 10-year anniversary, we are a diverse and quality-conscious company, which has set itself the goal of transporting temperature-sensitive medicines in a more reliable and sustainable way. Long story short, we help save lives and preserve the environment.
Our goal? To continue to advance towards zero loss in the pharma supply chain, worldwide.
If you’re an FP&A analyst with a passion for numbers and an analytical mind - this could be the role for you:

WHY SKYCELL:

We are looking for people who challenge the status quo and thrive on making a difference to people and the world around us. That’s where our Finance & Admin team play a pivotal role and you could be a part of it.
Our Group Controlling & Finance Department is at the heart of our strategic decision-making process. We analyze financial data to provide strategic insights and support decision-making as well as develop and implement financial strategies to optimize our resources. Our team is not just about crunching numbers; we’re about shaping the future of SkyCell AG. We work closely with senior leadership to drive growth, profitability, and sustainability.

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• Developing & enhancing the Controlling function within SkyCell

• Responsible for financial analysis, planning, budgeting, forecasting & financial modelling
• Responsible to define and maintain internal reporting structure within all group companies in close collaboration with all departments.
• Responsible for day to day performance analysis (actuals vs planned) of all divisions and departments
• Act as a sparring partner towards internal stakeholders such as the CFO to determine cost effectiveness measures
• Implementation and responsibility for the Cash Forecast & Management
• Collaboration with Group Accounting and with Accounting in the various countries to ensure high quality financial reporting
• Leading and participation in various projects, including the set-up of new international subsidiaries in a fast growing environment
• Lead and participate in projects to implement and improve Business Intelligence Tools and systems