Digital Finance
Vor 7 Tagen
**Digital Finance & Analytics (all genders)**
**Job Overview**:
We are seeking a highly skilled Digital Finance & Analytics professional to drive data-driven decision-making through digital solutions, predictive analytics, and end-to-end financial ecosystems. In this role, you will deliver scalable, automated, and harmonized global, regional, and local solutions that enable customer-focused digital finance operations. You will collaborate closely with IT and finance teams to transform how we manage performance, planning, and forecasting.
This position is part of a fluid resource allocation pool, meaning you will be assigned to different areas based on business needs, shaping a digitally enabled value creation culture across the organization.
**Key Responsibilities**:
- Manage a portfolio of predictive analytics activities and simulation tools to align with organizational goals, ensuring customer-focused, data-driven solutions.
- Develop, pilot, and test digital finance solutions, utilizing tools like Python, R2, and RPAs.
- Lead the ANAPLAN operating model, including building and maintaining the global ANAPLAN framework.
- Allocate resources, tools, and budget to various use cases to optimize portfolio value.
- Monitor performance across projects, implementing corrective actions when necessary.
- Identify and prioritize predictive analytics use cases based on business impact.
- Engage stakeholders by providing regular updates on digital finance initiatives and their outcomes.
- Support planning, forecasting, and financial performance steering, ensuring an integrated view of sales, operations, and finance.
**Value Added**:
- Shape a digitally enabled value creation culture throughout the organization.
- Actively drive the digital transformation of finance, focusing on winning with customers and consumers.
- Ensure an integrated view on sales, operational and financial planning
- Enable modern financial steering by leveraging predictive forecasting and simulation tools.
- Deliver insights that drive corrective actions and improve financial performance.
**Key Work Relations**:
- Collaborate with Performance Steering, Finance hubs, and regional leadership teams (Category Leads, Cluster Heads, General Managers).
- Work cross-functionally with the PBS ecosystem, including Supply Chain and BI&A teams.
- Maintain close partnerships with internal and external stakeholders, including IT departments and global finance teams.
**Qualifications**:
- 5+ years of experience in Finance, Business Intelligence, or related areas, with increasing responsibility.
- Advanced understanding of predictive analytics techniques (i.e. Statistics, Machine Learning)
- Strong understanding of the Consumer Health operating model, industry trends, and business strategies.
- Solid understanding of the industry, market dynamics, & business strategy to effectively align predictive analytics w/ business objective
- Experience in predictive analytics, machine learning, and data visualization, with skills in tools such as Python, R, and DataRobot.
- Proven ability to translate business questions into predictive analytics tasks.
- Excellent communication skills to convey complex insights to non-technical stakeholders.
- Strong ownership, proactivity, and a willingness to explore new approaches.
**THIS POSITION MAY BE BASED IN GERMANY, LEVERKUSEN OR SOME OTHER MAJOR BAYER SITES**
**YOUR APPLICATION**
**Application Period**:
- 19/09/2024 - 03/10/2024**Reference Code**:
- 828900**Division**:
- Consumer Health**Location**:
- Switzerland : Basel-City : Basel**Functional Area**:
- Controlling**Position Grade**:
- VS 1.2**Employment Type**:
- Regular**Work Time**:
- Fulltime**Contact Us**
**Address**
**Telephone**
**E-Mail**
- Peter Merian-Strasse 84, CH-4002 Basel+41 58 272 72 72
-
Sales Manager
Vor 7 Tagen
Basel, Schweiz Pair Finance GmbH Vollzeit**Bereit, den Markt zu verändern?**: PAIR Finance expandiert! Die Erfolgsgeschichte hat bereits 2016 in Berlin begonnen und bisher vertrauen uns schon über 550 digitale Unternehmen (wie Zalando, Sixt, Home24, Share Now) in den DACH- und Benelux-Regionen. Nun bauen wir unser Team in Zürich auf, um auch die schweizer Inkassobranche zu revolutionieren. Du...
-
Senior Supporter Financial Controlling
vor 2 Wochen
Basel, Basel-Stadt, Schweiz Randstad Digital VollzeitEin führendes Versicherungsunternehmen sucht einen Senior Supporter Financial Controlling in Basel, Schweiz. Es besteht die Möglichkeit von Homeoffice.Aufgaben:Erstellung der Hochrechnungen, Planrechnungen sowie der Business-Pläne für Group AMVerantwortlich für die Erstellung des Management Informations-Systems (MIS) mit den entsprechenden Kennzahlen...
-
Business Development Manager Sales
Vor 7 Tagen
Basel, Schweiz Crypto Finance AG VollzeitCome join us at Crypto Finance Group. We are a fast-growing company, where everyone plays an important role. We welcome you to join us and help shape our future. **About Crypto Finance Group** The Crypto Finance Group - comprising two FINMA-regulated financial institutions and part of Deutsche Börse Group - offers professional digital asset solutions....
-
Intern Corporate Development
Vor 7 Tagen
Basel, Schweiz Crypto Finance AG Vollzeit**About Crypto Finance Group** Crypto Finance Group is a multi-award winning company and one of the most respected fintechs in Switzerland, with offices in Zug, Zürich, Frankfurt and Singapore. We enable traditional and institutional investors to invest in digital assets such as bitcoin and ether. Professionalism is our focus, but innovation and speed are...
-
Data Finance Intern
Vor 3 Tagen
Basel, Schweiz Richemont VollzeitReference Code: 99842**Data Finance Intern**: - Richemont- Villars sur Glane, FR, CH- Trainee/InternRichemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the...
-
SAP Finance Solution Architekt
vor 4 Stunden
Basel, Schweiz Adesso Vollzeitadesso steht für IT-Exzellenz und damit auch für exzellente Entwicklungsmöglichkeiten für alle adessi. Wir wachsen gemeinsam und lernen voneinander – an unseren Projekten, im Team und mit herausragenden Trainingsangeboten. Wir haben IT im Herzen, die Branche im Blick und den Erfolg unserer Kunden im Sinn. Denn erfolgreiches Geschäft entsteht durch...
-
SAP Finance Solution Architekt
vor 3 Wochen
Basel, Schweiz adesso Schweiz AG VollzeitSAP Finance Solution Architekt (all genders)Join to apply for the SAP Finance Solution Architekt (all genders) role at adesso Schweiz AG.Get AI-powered advice on this job and more exclusive features.adesso steht für IT-Exzellenz und damit auch für exzellente Entwicklungsmöglichkeiten für alle adessi. Wir wachsen gemeinsam und lernen voneinander – an...
-
Manager Finance
vor 1 Woche
Basel, Basel-Stadt, Schweiz swisselect ag (SRS Group) Vollzeit CHF 96'000 - CHF 120'000 pro JahrUnsere Mandantin mit Sitz in Basel ist ein erfolgreiches und dynamisches KMU. Als Spezialistin für Intralogistik und Automatisierungslösungen, bietet sie massgeschneiderte Systeme zur Optimierung von Lagerbewirtschaftung und Materialflüssen an. Um das weitere Wachstum zu sichern, suchen wir eine engagierte Führungspersönlichkeit, welche die zentralen...
-
Senior Analyst Finance Transformation
Vor 7 Tagen
Basel, Basel-Stadt, Schweiz Bayer VollzeitSenior Analyst Finance Transformation (m/f/d) In this role, you will play a pivotal role in designing and executing enablement, training, and communication programs to drive the adoption of advanced analytics, AI-powered decision science, and predictive models across Consumer Health Finance. You will champion a culture of experimentation,...
-
Senior Analyst Finance Transformation
Vor 7 Tagen
Basel, Basel-Stadt, Schweiz Bayer VollzeitAI & PDS Transformation Catalyst (m/f/d)In this role, you will play a pivotal role in designing and executing enablement, training, and communication programs to drive the adoption of advanced analytics, AI-powered decision science, and predictive models across Consumer Health Finance. You will champion a culture of experimentation, learning, and ethical AI,...