SITA Switzerland Sarl

Senior Analyst Business Finance

SITA Switzerland Sarl Mumbai, Maharashtra, India

IT Services and IT Consulting · 5,001-10,000 employees

11 h ago
Senior (5-10 yrs) Full-time India
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About the role

The Senior Analyst will handle month-end close activities, financial reporting, and forecasting while providing operational insights to support decision-making. They will also collaborate with cross-functional teams to ensure compliance with accounting standards and drive process improvements through automation.

What they look for

Financial reporting Financial controlling Forecasting Budgeting Variance analysis Cost allocation Data analysis Financial systems Accounting standards IFRS Performance management KPI development Stakeholder engagement Process improvement Automation Financial audits

Requirements

Candidates must have a minimum of 5 years of work experience, preferably within a large international company with a matrix structure. A university degree in Finance or Accounting is required, and membership in a relevant professional accounting body is desirable.

Benefits

Flex week Flex day Flex-location Employee assistance program Champion health platform Professional development LinkedIn learning Microsoft's enterprise skills initiative Airport council international Pluralsight Harvard business publishing Stanford development programs

Full description

Overview

WELCOME TO SITA

At SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the global air travel industry.

You'll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We don't just move the world forward-we're proud to be recognized as a Great Place to Work® by 79% of our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow.

Are you ready to love your job?

The adventure begins right here, with you, at SITA.

This role will follow a standard working schedule of 3:00 PM IST to 12:00 PM IST, aligned with global and US time zones to support effective stakeholder engagement

PURPOSE

The Senior Analyst Business Finance plays a critical role in supporting the Finance Business Partner teams

  • delivering accurate and timely financial reporting and operational support
  • ensuring compliance with deadlines and accounting standards
  • whilst pro-actively challenging the business and its financial performance.

This role will focus on analyzing financial data, preparing financial reports, maintaining financial systems, and providing operational insights to assist in decision-making. He/She must be looking to deliver efficiency gains through continuous work practice improvements, adopt and share best practices whenever applicable, and ensure scrupulous compliance to SITA policies, processes, and guidelines at all times.

The Senior Analyst will collaborate with cross-functional teams and stakeholders to ensure seamless financial operations and adherence to reporting standards.

KEY RESPONSIBILITIES

Financial Controlling and Reporting, Forecasting

Handle month-end close activities to ensure a proper and reliable actual base (including where appropriate bundle product reclass, revenue deferral, revenue/costs alignment validation….)

Prepare and consolidate financial reports. Perform financial control and reporting on actuals. Participating in monthly reviews with P&L / cost owners

Analyze and reconcile financial data. Conduct variance analysis and financial performance reviews to identify trends and insights.

Prepare preliminary forecasting projections on revenue, costs, headcount to support business review

Play an active role in Cost Controlling:

  • Apply SITA standard methods and guidelines of costs allocation rules
  • Verify the accuracy of costs allocation through monthly/quarterly/yearly reports
  • Verify product profitability or project costing
  • Provide consistent and standard cost analysis across regions and business

Assist in the preparation of financial presentations for senior management and business stakeholders as well as ad hoc presentation (GEO staff call, GMT, Board presentation…)

Ensure compliance with accounting standards and reporting requirements.

Financial Data Analysis:

Contribute to the development of performance management frameworks.

Support the development of KPIs and dashboards. (i.e. including providing financial support to evaluate and simulate financial scenarios)

Analyze financial data to support budgeting, forecasting, and financial planning processes. Support the production of the budgeting process including the settlement of interlock reviews with relevant parties

Providing inputs to the 3 Year Business Plan and Product Portfolio preparation

Provide insights and recommendations to the Finance Business Partner teams based on financial analysis and data interpretation. Collaborate with stakeholders to identify areas of improvement.

Collaborate with Data Science and IT teams to enhance financial data analytics capabilities.

Financial Operations Support:

Assist in maintaining financial systems and databases to ensure accurate and up-to-date financial information.

Support financial processes to ensure efficient financial operations.

Coordinate with cross-functional teams to resolve financial issues and ensure data accuracy.

Financial Controls and Compliance:

Participate in financial audits and reviews to ensure compliance with internal controls and financial regulations.

Support the implementation of financial policies and procedures to enhance financial controls.

  • Ensuring alignment between Statutory reporting and Management reporting results
  • Confirming IFRS and accounting policies compliance
  • Playing an active role in the Balance Sheet control activity

Reporting Automation:

Identify opportunities for process improvement and automation in financial reporting and data analysis.

Collaborate with IT teams to implement automated reporting solutions and streamline financial processes.

Qualifications

EXPERIENCE

- Minimum 5 years work experience preferably within a large international company with a matrix business structure - Experience in shared service centre is an advantage

PROFESSION COMPETENCIES

  • Attention to Detail
  • Financial Acumen
  • Financial Systems & Processes
  • Info Gathering&Processing

CORE COMPETENCIES

  • Adhering to Principles & Values
  • Communication
  • Creating & Innovating
  • Customer Focus
  • Impact & Influence
  • Leading Execution
  • Results Orientation
  • Teamwork

EDUCATION & QUALIFICATIONS

- University degree in Finance or Accounting is imperative- Membership of a relevant Finance/Accounting accreditation body desirable- Good knowledge of International accounting standards

WHAT WE OFFER

We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever.

🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs)

⏰ Flex Day: Make your workday suit your life and plans.

🌎 Flex-Location: Take up to 30 days a year to work from any location in the world.

🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs.

🚀 Professional Development: At SITA, we believe growth fuels innovation. Our learning ecosystem offers access to world-class platforms and programs designed to help you thrive. From LinkedIn Learning, Microsoft's Enterprise Skills Initiative, and Airport Council International -available to all employees-to specialized solutions like Pluralsight for technology upskilling, Harvard Business Publishing for people leadership, Stanford for strategic development and many others, we align learning opportunities with your Development Plan and our business priorities. Your development journey is supported every step of the way.

🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status.

SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.

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