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2 дня назад

Reporting, Process Excellence & Data Science Director (FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
Switzerland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Reporting, Process Excellence & Data Science Director (FP&A): Leading the design and governance of FP&A analytics, reporting frameworks, predictive models, and standardized processes across multiple brands with an accent on forecasting, financial performance management, and data quality. Focus on automating executive dashboards, developing scenario analyses, driving process standardization, and leading teams through strategic analytics transformation.

Location: Geneva, Switzerland

Company

hirify.global is a cruise brand within MSC Cruises, operating across a global, multi-brand environment.

What you will do

  • Design and govern standardized FP&A reporting frameworks, KPI dashboards, and reporting cycles for executive, headquarters, and local stakeholders.
  • Automate reporting processes and improve the accuracy, consistency, timeliness, and scalability of financial and operational reporting.
  • Define FP&A process standards, documentation, workflows, KPI dictionaries, and governance practices across brands and local offices.
  • Partner with Finance Business Partners, FP&A teams, IT, and Finance Transformation teams to interpret forecasts, improve data architecture, and strengthen data quality.
  • Develop predictive and prescriptive models, scenario analyses, and advanced forecasting tools for revenue, costs, occupancy, and other key metrics.
  • Lead Data, Reporting, and Process Excellence Analysts while setting the strategic roadmap for analytics and process improvement.

Requirements

  • Bachelor’s degree in Finance, Economics, Data Science, Statistics, or a related field.
  • 15+ years of experience in finance, analytics, reporting, or related functions, including leadership responsibilities.
  • Proven experience in FP&A, financial modeling, forecasting, and performance management.
  • Experience leading analytics, reporting, and process improvement initiatives, managing teams, and driving strategic transformation projects.
  • Strong expertise in data analytics, business intelligence, forecasting, and analytical and reporting tools including Power BI, Python, R, SQL, or similar platforms.
  • Knowledge of process improvement methodologies including Lean, Six Sigma, and standardization frameworks.
  • Strong stakeholder management, communication, leadership, coaching, and team management skills across executive, headquarters, and local teams.
  • Ability to translate complex data into actionable business insights and influence strategic decision-making.
  • Ability to work effectively in complex, international, and matrix organizations, with a strong focus on governance, standardization, and continuous improvement.

Nice to have

  • MBA.
  • Experience with multi-brand and/or multi-country organizations.

Culture & Benefits

  • Permanent position within a global, international organization.
  • Inclusive environment focused on diverse perspectives, respect, and empowerment.
  • Wellbeing resources including wellness programs and mental health support.
  • Continuous learning, feedback, career development, and advancement opportunities.
  • Global colleague network with a focus on community, collaboration, and work-life balance.

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