Financial Planning Lead (f/m/d) — Hitachi Energy
NuovoCHF 189'000 - 331'500
Hitachi Energy · Zurich, Switzerland (ZH)
- Località
- Zurich
- Contratto
- other
- Pubblicato
- Ieri
SalarioCHF 189'000 - 331'500
Panoramica
The opportunity We are seeking a Financial Planning Lead to own and continuously enhance the financial planning and forecasting agenda.
This role partners closely with the CFO, Head of FP&A, and senior leadership to translate business strategy into robust financial plans, actionable insights, and clear performance narratives.
- The opportunity We are seeking a Financial Planning Lead to own and continuously enhance the financial planning and forecasting agenda.
- This role partners closely with the CFO, Head of FP&A, and senior leadership to translate business strategy into robust financial plans, actionable insights, and clear performance narratives.
Processo di candidatura
- The successful candidate will lead and develop the team responsible for budget and forecast cycles, with a strong focus on accuracy, efficiency, business partnering, and the practical application of technology, automation, and AI to modernize planning processes.
- This position can be performed remotely within Europe.
- Please submit your application documents in English.
- How you'll make an impact Lead the end-to-end budgeting, forecasting, and long-range planning processes, ensuring alignment with strategic objectives and a clear articulation of key assumptions, risks, opportunities, and business drivers.
- Partner with Finance Leadership to deliver strategic analysis, scenario modelling, and high-quality executive deliverables that support business decisions and external communications.
- Build strong relationships with business units and functional finance teams to understand business needs, strengthen data quality, and provide relevant insights that improve decision-making.
- Act as a key liaison with Headquarters in Tokyo, providing timely reporting, clear communication, and well-structured responses to inquiries to support alignment on performance, strategy, and priorities.
- Manage, develop, and coach the planning team to deliver high-quality outputs efficiently while building strong technical, analytical, business partnering, and continuous improvement capabilities.
Azienda e contesto
- MBA or professional finance qualification (CFA, CPA, CIMA) preferred. 10+ years of experience in FP&A, including deep involvement in planning, forecasting, and performance management 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, data visualization tools, and modern finance technology platforms.
- Hands-on experience using AI, machine learning, or advanced analytics to improve planning quality, forecasting accuracy, scenario modelling, decision support, or reporting efficiency.
- Demonstrated ability to drive process automation, digital transformation, 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.
- More about us We believe great work thrives in an environment where people feel genuinely supported and fairly rewarded.
- Our benefits are designed to create real value for every individual – fueling engagement, performance, and growth.
