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
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