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Financial Planning Lead (f/m/d)

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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

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Hitachi Energy

Elektrotechnik

10.001 oder mehr Mitarbeitende

Deutschland

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