Director of FP&A Analytics, Reporting & Process Excellence

MSC Cruises; Genf; On-site; CHF 200,000 - 320,000; Full time

Job summary

MSC Cruises seeks a Reporting, Process Excellence & Data Science Director to lead FP&A analytics, reporting, and governance across brands. You will drive standardized dashboards, automate processes, and translate data into actionable insights for executive and local stakeholders.

You will build predictive models, collaborate with IT and Finance Transformation, and lead a team of analytics professionals to enable strategic decisions and scalable FP&A practices.

Qualifications

• Bachelor’s degree in Finance, Economics, Data Science, Statistics, or related field.
• 15+ years in finance, analytics or reporting with leadership experience.
• Proven FP&A, forecasting, and performance management experience.
• Experience leading analytics and process-improvement initiatives.
• Multi-brand and/or multi-country exposure preferred.

Responsibilities

• Lead FP&A analytics, reporting, and process excellence across brands.
• Design, maintain, and automate KPI dashboards for exec HQ and local teams.
• Define governance and standardization of FP&A processes.
• Develop predictive models for revenue, costs, and occupancy; scenario analyses.
• Lead and upskill FP&A teams; collaborate with IT and Finance Transformation.

Skills

Data analytics

Forecasting

Stakeholder mgmt

Leadership

Coaching

Education

Bachelor's degree in Finance/Economics/Data Science/Statistics or related field

MBA preferred

Tools

Power BI

Python

R

SQL

Job description

MSC Cruises seeks a Reporting, Process Excellence & Data Science Director to lead FP&A analytics, reporting, and governance across brands. You will drive standardized dashboards, automate processes, and translate data into actionable insights for executive and local stakeholders.

You will build predictive models, collaborate with IT and Finance Transformation, and lead a team of analytics professionals to enable strategic decisions and scalable FP&A practices.