Head of Financial Planning, Advanced Analytics & AI
CHF 164K-252K (estimate) Executive-level Full Time
Tasks
- Analyze financial and business data
- Build management reporting and dashboards
- Develop long term strategic planning
- Drive peer benchmarking and market intelligence
- Ensure financial data accuracy consistency governance
- Lead financial planning
- Manage budgeting and forecasting
- Monitor performance against objectives
- Perform profitability and value added analysis
- Prepare and present financial results and forecasts
- Promote advanced analytics automation and AI in finance
Perks/Benefits
- N/A
Skills/Tech-stack
Advanced Analytics | Artificial Intelligence | Automation | Budgeting | Business Intelligence | Business performance | Business performance management | Cause analysis | Data Analysis | Data Governance | Data-Driven Decision Making | Data-driven | Decision Making | English | Financial controlling | Financial planning | Forecasting | Market Intelligence | Performance Management | Profitability analysis | Reporting dashboards | Root Cause Analysis | Root cause | Spanish | Stakeholder management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Related jobs
-
Analytics Cloud | Analytics automation | Business Intelligence | Dashboarding | Data GovernanceHome officeExecutive-level Full TimeBaden, Switzerland1d ago
-
Group Procurement Data and Analytics Senior Manager CHF 126K-192KAWS | Agentic AI | Analytics Strategy | Azure | Cloud platformSenior-level Full TimeManufacture PIA - PLAN-LES-OUATES Chemin du …1d ago
-
Head of Enterprise Data Architecture CHF 128K-192KAI platforms | Advanced Analytics | Architecture governance | Artificial Intelligence | CloudSenior-level Full TimeZurich, Switzerland3d ago
-
Head of Data Engineering CHF 164K-254KAI Automation | Agile | Batch Processing | Caching | Cause analysisExecutive-level Full TimeZurich, Switzerland3d ago
-
Analytics Engineer - Operations Transformation CHF 101K-146KBigQuery | DBT | Data Governance | Data Modeling | Data QualityMid-level Full TimeManufacture VAC - PLAN-LES-OUATES Chemin du …15d ago
-
Head of AI & Digital - Nestlé R&D Deep Tech Center CHF 164K-250KArtificial Intelligence | Computational Science | Data analytics | Digital Twin | Machine LearningEmployee assistance program | Employee discounts | Flexible working options | Generous parental leave | Healthcare contributionExecutive-level Full TimeOrbe, CH22d ago
-
Advanced Analytics | Git | Machine Learning | NumPy | PandasSenior-level Full TimeBern, Switzerland24d ago
-
Associate Commercial Insights & Analytics Director CHF 122K-205KAnalytics | BI reporting | Business case | Business case development | Case DevelopmentMid-level Full TimeZurich, Switzerland Zurich, CH25d ago
-
Analytics & Insights Manager CHF 126K-188KDBT | Data Governance | Data Modeling | Data Privacy | Data QualityGlobal career opportunitiesSenior-level Full TimeSwitzerland Office25d ago
-
Lead Portfolio and Performance Analytics CHF 132K-198KAI Models | Automation | Capital modeling | Catastrophe modeling | DashboardingAdoption Assistance | Global parental leave | Health and wellness benefits | Retirement and savings plansSenior-level Full TimeZurich, Switzerland26d ago
-
Consultant(e) Analytics Senior (H/F) CHF 110K-158KA/B | A/B Testing | B testing | CSS | Cloud ComputingAnnual performance review | CDI contract | Career follow-up | Certifications | Hybrid workSenior-level Full TimeLausanne, VD, Switzerland R27d ago
-
Analytics | Business Development | Commercial Analytics | Commercial Strategy | Consulting methodologiesCareer enhancement | Travel opportunities | Well-being initiativesMid-level Full TimeBasel, Switzerland1mo ago