Digital Finance & Analytics Specialist(m/w/x)

| | | | | | | | --- | --- | --- | --- | --- | --- | | | | | --- | | | | | | | | | **Digital Operator EMEA / APAC** | | | | | | | | | | | **\*This position can be based in Germany, Leverkusen or some other major Bayer sites.** **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 objectives * Maximize 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 testing * Create an agile environment that learns from failing fast, adjusts quickly, and delivers on outcomes * Coding 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 cases * Optimize the overall portfolio’s value **Performance Monitoring:** * Monitor portfolio performance and progress * Implement 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 stakeholders * Regularly update VACC leaders and stakeholders on predictive initiatives’ progress and outcomes * Adjust the portfolio as needed **Integrated Planning and Financial Performance:** * Support planning, forecasting, and financial performance steering * Assure 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 objectives * CH Operating Model and Processes: Understand organizational operating models and processes for effective implementation of predictive analytics * Data-Driven Approach: Embrace data-driven decision-making and stay aware of enabling technology trends * Experience: Long-term f experience in Finance and Business Intelligence provides a strong foundation * Strategic Thinking: Translate business questions into predictive analytics tasks for meaningful outcomes * Communication Skills: Convey complex analytical insights to non-technical stakeholders effectively * Learning Agility: Demonstrate high learning agility and adaptability * Technical Knowledge: Possess advanced understanding of predictive analytics techniques (Statistics, Machine Learning) | | | | | | | --- | --- | --- | --- | --- | | | | | | | | **Application Period:** | 26/03/2025 - 26/04/2025 | **Reference Code:** | 823290 | | | **Division:** | Consumer Health | **Location:** | Switzerland : Basel-City : Basel | | | **Functional Area:** | Controlling | **Position Grade:** | VS 1.2 | | | **Employment Type:** | Regular | **Work Time:** | Full time | | | | | | | --- | --- | --- | | | | | **Job Segment:** Data Analyst, Financial, Analytics, Business Intelligence, Data, Finance, Management, Technology