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
* Prepare and deliver timely and accurate monthly management reports, including key financial indicators and insightful variance analysis
* Coordinate and consolidate group long term financial plans, annual budgets, and forecasts, ensuring consistency and alignment with business objectives
* Support the preparation of FP&A guidance, templates and reporting timelines & collaborate across the finance organization to ensure policies, guidelines, and timelines are adhered to
* Play a key role in enhancing reporting processes and deliverables to drive automation of data flows and data visualization, to improve reporting efficiency and insight generation
* Partner with a diverse set of colleagues across the organization to provide data-backed insights that support strategic and operational decisions
* Support the comprehensive preparation of reports and decision-making documents for senior stakeholders, ensuring clarity and accuracy in financial communications
Your Profile
* Master's degree in Economics, Finance, or a related field. Professional Finance and Accounting certification (e.g., CMA, CIMA, ACCA) is highly desirable
* Advanced professional experience in FP&A, finance controlling and finance business partnering in the international context
* Proficient in MS Office Suite; Familiarity with ERP, group financial consolidation and reporting systems and BI data visualization tools
* Strong analytical and problem-solving skills, with a results-oriented and proactive mindset.
* High level of commitment and enthusiasm for working in a diverse international environment
* Excellent command of English, both written and verbal; additional languages are a plus
Your ZEISS Recruiting Team:
Hannah Beutler