Head of Financial Planning Analysis fmx

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 fromtailored lenses to awardwinning measurement 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 midterm 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.

Wellfounded 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

Required Experience :

Director

Key Skills

AED,Design Management,Business Analysis,Business Administration,Apache

Employment Type : Full-Time

Experience : years

Vacancy : 1