Your Talent, our Vision – together we see beyond. Your start at ZEISS Vision Care. As a leading manufacturer of ophthalmic lenses, we help people around the world achieve a clearer vision – sustainable and with focus on the future.
Our products are as diverse as the career paths we offer, from tailored lenses to award-winning measurement systems. Become part of our team and shape a future in which clear vision and professional success go hand in hand.
Your role
* Ensure a streamlined and smooth monthly Reporting Process, Variance and Trend Analysis as well as Management Reporting.
* Create transparency on the holistic financial performance development to enable and drive fast decision making by providing relevant facts and figures.
* Establish and maintain efficient reporting relationships with adjacent finance teams and coordinate planning process including Budget and Rolling Forecast activities.
* Support with the cascading of strategic and mid-term targets into financial targets.
* Prepare decision papers and support the tracking of strategic initiatives.
* Be the main counterpart to other Group Finance Teams and if applicable, support with overarching group finance projects.
Your profile
* Bachelor or master degree in Finance & Accounting or similar (ACCA, CPA, etc.).
* Well-founded working experience in the area of Finance and Controlling, preferably already in a leadership function.
* Strong knowledge in IFRS and Accounting as well as MIS (Essbase application) and SAP (FI/CO).
* Profound experience in Financial Planning Processes combined with good knowledge of Strategy Development and Strategy Preparation.
* Strong communication and analytical skills.
* Fluent in English, German is a plus.
Your ZEISS Recruiting Team:
Hannah Beutler
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