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Delrin Switzerland Sarl

For over 70 years, Delrin® has been the trusted choice for engineers who demand high-performance materials. Our acetal homopolymer empowers innovative product design with superior mechanical properties, unmatched machinability and design flexibility. We provide materials, knowledge and collaboration to achieve breakthroughs that build a better future.
 
Job Description: 
The Specialist AI, BI, Analytics & Tools role is a new and exciting opportunity to provide analytics and reporting enablement within the FP&A / Accounting & Treasury function. This role translates business requirements into scalable, automated BI and analytics solutions that enable reliable, insight driven management reporting and decision making.
 
Key Responsibilities: 
Analytics Architecture & Governance
 <ul>
<li>Define and govern the global FP&A system landscape and analytics architecture.</li>
<li>Establish standards for planning, reporting, BI, and analytics tool usage.</li>
<li>Govern system changes, releases, and enhancements in coordination with IT.</li>
</ul>
Reporting & Dashboard Development
 <ul>
<li>Design and continuously improve global management reporting frameworks and dashboard concepts.</li>
<li>Define report structures, KPIs, data models, and visualization principles.</li>
<li>Develop and maintain standardized BI dashboards and automated reporting solutions.</li>
</ul>
Data Management & Analytics Enablement
 <ul>
<li>Govern reporting data models, data sources, and integration logic across systems.</li>
<li>Extract, transform, and prepare reporting data from multiple source systems.</li>
<li>Ensure data quality, consistency, reliability, and readiness for planning and reporting platforms.</li>
</ul>
Advanced Analytics & Automation
 <ul>
<li>Implement advanced analytics, predictive models, and AIbased insights for FP&A use cases.</li>
<li>Drive automation initiatives such as workflow automation, data pipelines, and AI driven reporting.</li>
<li>Support ad hoc data analysis and complex business intelligence requests.</li>
</ul>
Business Partnership & Continuous Improvement
 <ul>
<li>Align costing, performance management, and analytics solutions across planning, accounting, and analytics tools.</li>
<li>Coordinate closely with IT and Finance governance bodies on system architecture decisions.</li>
<li>Identify and implement continuous improvement opportunities in analytics processes, data solutions, and tools.</li>
</ul>
Ideal Profile: 
Background & Experience
 <ul>
<li>Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.</li>
<li>5+ years of experience in finance analytics, BI, or FP&A reporting, with experience in a global manufacturing environment.</li>
<li>Proven ability to translate business requirements into scalable analytics, dashboards, and automated reporting solutions.</li>
</ul>
Skills & Capabilities
 <ul>
<li>Strong analytical and problem solving skills with a solid understanding of financial performance drivers.</li>
<li>Strong skillset in the use of SAP S/4HANA and Power BI/Fabric to support analytics and reporting initiatives</li>
<li>Experience working with BI, analytics, automation, and data tools to support decision making.</li>
<li>Ability to work independently, manage priorities, and collaborate effectively with finance, IT, and business stakeholders.</li>
<li>Comfortable balancing strategic thinking with hands on execution.</li>
</ul>
Location
 <ul>
<li>Based in the United States (Eastern or Central time zone)</li>
</ul>
We offer: 
<ul>
<li>A challenging position in a private equity backed, independent company with large growth goals.</li>
<li>An opportunity to be part of the team developing a strategic business model to lead the company into the future, with a strong emphasis on growing the brand.</li>
<li>A competitive remuneration package, including generous benefits.</li>
</ul>
Our culture is grounded on the foundations of Stewardship, People, Growth, and Excellence, guiding us as we engineer a better future, together.
 <ul>
<li>Stewardship - We embrace stewardship, upholding the safety and wellbeing of our people, our customers and our communities.</li>
<li>People - We empower our people, fostering a culture of respect, empowerment and continuous development.</li>
<li>Growth - We focus on growth, embracing innovation and adaptability to expand possibilities for our customers and our business.</li>
<li>Excellence - We drive excellence, achieving superior results through agile execution and advanced solutions.</li>
</ul>
Delrin is an equal opportunity employer committed to diversity and inclusion. We encourage qualified candidates of all backgrounds to apply for this exciting opportunity to join our team and contribute to our continued success.
 
Delrin is an equal opportunity employer committed to diversity and inclusion. We encourage qualified candidates of all backgrounds to apply for this exciting opportunity to join our team and contribute to our continued success.

FP&A - Specialist AI, BI, Analytics & Tools

Join Delrin Switzerland Sarl and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Delrin Switzerland Sarl

About Company

FP&A - Specialist AI, BI, Analytics & Tools