Head of Financial Planning & Analysis (f/m/x), Aalen
Join ZEISS as the Head of Financial Planning & Analysis and lead our financial strategies. This role requires a strong background in finance and controlling, with leadership experience.
Responsibilities:
1. Ensure a streamlined monthly reporting process, variance and trend analysis, and management reporting.
2. Create transparency on financial performance to facilitate quick decision-making by providing relevant data.
3. Establish and maintain effective reporting relationships with finance teams and coordinate planning activities including budgets and forecasts.
4. Support the cascading of strategic and mid-term targets into financial targets.
5. Prepare decision papers and track strategic initiatives.
6. Act as the main contact for group finance teams and support overarching finance projects.
Qualifications:
* Bachelor's or master's degree in Finance & Accounting or related fields (ACCA, CPA, etc.).
* Proven experience in finance and controlling, preferably in a leadership role.
* Strong knowledge of IFRS, accounting, MIS (Essbase), and SAP (FI/CO).
* Experience in financial planning and strategy development.
* Excellent communication and analytical skills.
* Fluent in English; German is a plus.
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