Financial Planning Lead (f/m/d)
Financial Planning Lead (f/m/d)
Financial Planning Lead (f/m/d)
Financial Planning Lead (f/m/d)
Hitachi Energy
Elektrotechnik
Zürich
- Art der Anstellung: Vollzeit
- 105.500 CHF – 122.500 CHF (von XING geschätzt)
- Vor Ort
Financial Planning Lead (f/m/d)
Über diesen Job
Financial Planning Lead (f/m/d)
The opportunity
We are seeking a Financial Planning Lead to drive financial planning and forecasting processes. This role partners closely with the CFO, Head of FP&A and senior leadership to translate business strategies into financial outcomes using data driven approaches. You will manage and develop the team responsible for budget and forecast cycles, with a strong focus on accuracy, efficiency, and continuous improvement through technology and automation.
How you’ll make an impact
Drive the end-to-end budgeting, forecasting, and longer-range planning processes, ensuring alignment with strategic objectives and clear articulation of assumptions and drivers
Partner with Finance Leadership to support ad hoc and strategic analysis, scenario modelling, and key deliverables that inform business decisions and external communications
Build strong relationships with business units and functional finance teams to understand needs, ensure data accuracy, and deliver relevant insights to support decision-making
Act as a liaison with Headquarters in Tokyo, providing timely reporting, clear communication and responses to inquiries to ensure alignment on performance, strategy and priorities
Manage, develop, and coach the planning team to ensure delivery of high-quality outputs efficiently and build strong technical, analytical, and business partnering capabilities
Support strategic initiatives with robust financial analysis
Own FP&A applications in your scope, close collaboration with the IT function
Responsible for the identification, design and implementation of automation solutions and process improvements to enhance speed, accuracy, and insightfulness of planning and forecasting outputs
Role model the adoption and optimization of planning and forecasting tools to enable modern, agile finance processes
Drive and embed changes towards more efficient, technology-enabled, and forward-looking planning processes
Your background
Bachelor’s degree in Finance, Accounting, or related discipline; MBA or professional finance qualification (CFA, CPA, CIMA) preferred
10+ years experience in FP&A, including deep involvement in planning and forecasting in complex, global organizations
Proven track record of managing and developing high-performing teams to deliver accurate and insightful outputs efficiently
Strong technical proficiency in planning systems and data visualization tools
Demonstrated ability to drive process automation and technology-enabled improvements in finance
Exceptional attention to detail, analytical rigor, and commitment to high standards
Strong communication skills, with the ability to translate financial data into clear insights and influence senior stakeholders
Ability to manage multiple priorities and deliver under tight deadlines
Gehalts-Prognose
Unternehmens-Details
Hitachi Energy
Elektrotechnik
10.001 oder mehr Mitarbeitende