Digital Finance & Analytics Specialist
JOB PURPOSE
The Digital Finance & Analytics Specialist is pivotal in driving data-driven decision-making across the Digital Finance & E2E PBS ecosystem. By leveraging digital solutions, simulation capabilities, and Predictive Analytics, this position delivers scalability, harmonization, and automation to global, regional, and local solutions. As a crucial link to IT departments (EF IT, CH IT, etc.), Record-to-Report, and GBS, the incumbent enables customer/consumer-oriented digital solutions. This role, part of a fluid resource allocation pool, adapts to business needs and contributes to shaping a digitally enabled value creation culture across the organization.
YOUR TASKS AND RESPONSIBILITIES
Portfolio Management:
Oversee and orchestrate various predictive analytics activities and simulation tools to ensure alignment with the organization’s objectivesMaximize focus on customers/consumers, driving successful outcomes through data-driven products, services, and business models
Digital Solutions Development:
Build digital solutions by piloting, prototyping, and testingCreate an agile environment that learns from failing fast, adjusts quickly, and delivers on outcomesCoding skills (Python, R2, RPAs, etc.) are essential
ANAPLAN Operating Model:
Co-create and lead the ANAPLAN operating model
Serve as the global ANAPLAN model builder and maintain the system
Resource Allocation:
Allocate personnel, tools, and budget to different use casesOptimize the overall portfolio’s value
Performance Monitoring:
Monitor portfolio performance and progressImplement corrective actions to improve accuracy and reliability
Use Case Prioritization:
Identify and prioritize predictive use cases based on their potential impact on business objectives
Stakeholder Engagement:
Communicate effectively with stakeholdersRegularly update VACC leaders and stakeholders on predictive initiatives’ progress and outcomesAdjust the portfolio as needed
Integrated Planning and Financial Performance:
Support planning, forecasting, and financial performance steeringAssure an integrated view of sales, operational, and financial planning
WHO YOU ARE
Industry Understanding: Grasp industry trends, market dynamics, and business strategy to align predictive analytics with business objectivesCH Operating Model and Processes: Understand organizational operating models and processes for effective implementation of predictive analyticsData-Driven Approach: Embrace data-driven decision-making and stay aware of enabling technology trendsExperience: Long-term f experience in Finance and Business Intelligence provides a strong foundationStrategic Thinking: Translate business questions into predictive analytics tasks for meaningful outcomesCommunication Skills: Convey complex analytical insights to non-technical stakeholders effectivelyLearning Agility: Demonstrate high learning agility and adaptabilityTechnical Knowledge: Possess advanced understanding of predictive analytics techniques (Statistics, Machine Learning)
*This position may be based in Germany, Leverkusen or some other major Bayer sites.
YOUR APPLICATIONBayer welcomes applications from all individuals, regardless of race, national origin, gender, age, physical characteristics, social origin, disability, union membership, religion, family status, pregnancy, sexual orientation, gender identity, gender expression or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination.
Bayer is committed to providing barrier-free access and support-facilities for individuals with disabilities - during the application process and beyond. Applicants with disabilities are encouraged to request any support / equipment they may need via the contact information below.
+41 58 272 72 72
swisstalents@bayer.com