Reporting, Process Excellence & Data Science Director
MSC Cruises · Genève
Description du poste
About the role
MSC Cruises is looking for a Reporting, Process Excellence & Data Science Director to lead the design, development and governance of FP&A analytics, reporting and process excellence initiatives. The role turns financial and operational data into actionable insights that support accurate forecasting, strategic decision-making and standardized, scalable processes across all brands.
Key responsibilities
- Design and maintain standardized reporting frameworks and KPI dashboards, automate reporting and tailor reports to executive, HQ and local stakeholders.
- Define and enforce FP&A process standards, implement process improvements and develop documentation, workflows and KPI dictionaries.
- Partner with Finance Business Partners, align dashboards and reporting cycles with FP&A teams, and guide and train them on analytics tools.
- Lead a team of Data, Reporting and Process Excellence Analysts and define the strategic roadmap for analytics and FP&A process improvement.
- Build predictive and prescriptive models for revenue, costs, occupancy and other metrics, run scenario analyses and collaborate with IT and Finance Transformation teams on data architecture and quality.
Required profile
- Bachelor's degree in Finance, Economics, Data Science, Statistics or a related field; MBA preferred.
- 15+ years of experience in finance, analytics, reporting or related functions, including leadership responsibilities.
- Proven FP&A, financial modeling, forecasting and performance management experience, and experience leading analytics and process improvement initiatives.
- Experience managing teams and driving strategic transformation projects; exposure to multi-brand or multi-country organizations preferred.
Required skills
- Expertise in data analytics, business intelligence and forecasting.
- Advanced knowledge of Power BI, Python, R, SQL and similar tools.
- Knowledge of Lean, Six Sigma and standardization frameworks.
- Excellent stakeholder management, communication, leadership and coaching abilities.
Questions fréquentes
Pourquoi signalez-vous cette offre ?
Aller plus loin
Salaires, guides et recherches en Suisse.
Salaires par métier
Postulez en 30 secondes
Entrez votre email pour postuler. Un compte sera cree automatiquement.
En continuant, vous acceptez nos conditions d'utilisation.
Deja un compte ? Connexion
Une question sur cette offre ?
Posez-la ici : vous recevrez le récapitulatif de l'offre par e-mail, tout de suite.
Publie il y a 1 heure
Expire dans 1 mois
2 vues · 0 interesses
Boostez vos chances
Importez votre CV : nous vous proposons les offres qui matchent votre profil.
Analyse de votre CV en cours...
MSC Cruises
Genève
Offres similaires
-
Comptable fiduciaire (80-100%) – Conseil comptable et externalisation
Forvis Mazars in Switzerland Genève -
Senior Accountant (H/F) – Family Office et administration de sociétés
Robert Walters Genève -
Comptable – Clinique esthétique de Genève
Aesthetics Clinic Geneva Genève -
Fachmann/Fachfrau Finanz- und Rechnungswesen mit Führungsfunktion (80-100%)
Blaser Café AG Bern -
Projektleiter (m/w/d) Finanzbuchhaltung BC
collana Bern