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Executive Director FP&A and Process Innovation

Viking · Bâle

New
Senior 🇬🇧 English

Job description

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).

Questions fréquentes

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Published 7 hours ago

Expires 1 month from now

8 views · 0 interested

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Viking

Bâle