Head Planning

vor 1 Woche

Basel, Schweiz Bayer Vollzeit

**At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.**

**Head Planning & Analytics and Cash Flow (M/F/d)**

**YOUR JOB TASKS & RESPONSIBILTIES**
- Continuous monitoring of the Consumer Health (CH) Business development to identify trends and gaps vs divisional ambitions and capital market commitments; derive conclusions and recommendations
- Analyze monthly and quarterly business results; identify negative business developments and potential opportunities; Challenge regions / functions, aggregate information and prepare / develop action plans to steer the division
- Coordinate, guide and consolidate the global planning, forecasting and estimations and prepare Month
- / Quarter-end reporting cycles to be presented to CH and to the Bayer Group
- Implement simplified Group Planning & Forcasting frame / process at CH (18-months rolling forecast, building on integration of predictive S&OP process)
- Closely partner with CH's Digital Finance team to broadly leverage Predictive Business Steering and reporting automation solutions across CH
- Develop divisonal yearly financial frame along the steering triangle and support the derivation of growth, profitability and cash flow ambitions for the Division and its regions / countries / functions
- Further enhance cash flow management across CH. Improve working capital steering and prediction, align stakeholders, share experience and continue to elevate cash productivity mindset
- Steer global & cross-functional networks / communities in the area of cash flow management and support of global casch productivity program (LIFT)
- Represent CH interests towards Corporate Controlling incl. data.one and Group Finance in respective committees
- Develop talents and coach a high-perfomring team of four finance colleagues

**WHO YOU ARE**
- Relevant university degree, professional controlling or accounting qualification or equivalent. BS/BA Finance or Accounting required. MBA/CPA preferred
- Solid financial and controlling experience, with 10 years in Finance/Accounting positions of increasing responsibility, preferably with CPG / OTC industry background
- Understanding of Consumer Health operating model as well as processes and high level of business acumen
- Ability to think as an entrepreneur by also having a growth mindset and storytelling skills
- Diverse experiences in Functional + Operational / Country / Region environment
- Profound finance (planning, ambition setting & benchmarking, reporting) knowledge including solid understanding of Bayer processes, tools and systems
- Experienced in multi-task management, priority setting ability, proven track record in managing multiple priorities and challenges
- Knowledge in Cash Flow management and Value Management concepts
- Ability to interact comfortably / communicate effectively with senior management, different stakeholders, functions, regions / countries and cultures
- Social intelligence, excellent collaboration and influencing & negotiation skills to create buy-in and enthusiasm. Strong capability to manage complexity and resolve conflict
- Solid people management experience, work effectively in different teams, strong leadership skills, including in non-hierarchical context / matrix organization (cross functional networking, community management, cross-cultural management)
- Communicate effectively in English. German is a plus

**YOUR APPLICATION**

**Location**:
Switzerland : Basel-City : Basel

**Division**:
Consumer Health

**Reference Code**:
819467

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