Executive Director FP&A and Process Innovation
Viking · Bâle
Description du poste
About the role
The Executive Director of Financial Planning & Analysis (FP&A) and Process Innovation will lead Viking's FP&A team at the European Head Office in Basel. This senior position supports dynamic operational growth by delivering strategic financial insights and driving AI‑enabled process improvements.
Key responsibilities
- Lead a small group of Senior Experts in Financial Planning & Analysis.
- Oversee all strategic short‑ and long‑term financial planning and budgeting activities.
- Drive innovation projects and implement AI‑driven solutions across FP&A, acting as the senior AI innovation expert for the Finance leadership team.
- Provide market trend insights and identify cost‑optimization opportunities.
- Lead continuous process improvement, harmonising planning processes and delivering new solutions.
- Partner with key stakeholders to produce accurate forecasts based on solid assumptions.
Required profile
- 10‑15 years of relevant experience, including at least 5 years in FP&A.
- Strong focus on digital innovation with documented AI‑innovation project experience (preferred).
- Proven leadership and people‑development capabilities.
- Ability to translate financial drivers into actionable insights and strong stakeholder management.
- Excellent project‑management and process‑optimization track record.
- Detail‑oriented, accuracy‑driven and process‑oriented mindset.
- Fluent English communication skills.
Required skills
- AI‑driven solution implementation (as described in the role).
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