Controller (m/w/d) - limited for 18 months

Trust something new, grow beyond itself and redefine the boundaries of the feasible. That is exactly what our employees can and should live daily. To make a sign with our innovations and to enable great. Because there are a lot of fascinating people behind every successful company. In an open and modern environment with numerous development and further training opportunities, ZEISS employees work in a culture characterised by expert knowledge and team spirit. All this is supported by the special ownership structure and the long-term goal of the Carl-Zeiss Foundation: to advance science and society together. Today dare. Inspire tomorrow. Diversity is part of ZEISS. We look forward to your application regardless of gender, nationality, ethnic and social origin, religion, world view, disability, age as well as sexual orientation and identity. Apply in less than 10 minutes.

Your talent, our vision – together we will continue to see. Your entry to ZEISS Vision Care. As a leading supplier of spectacle lenses and innovative vision solutions, we are committed to continuously improving the visual quality of our customers – sustainably and with a view to the future. Our products are as diverse as the career paths we offer: from customer-specific lenses to award-winning measuring systems. Become part of our team and shape a future in which clear vision and professional success go hand in hand.

Your job

Planning of cost centers, budgeting of profit centers and related investments as well as working capital

Support for the monthly closing, execution of deviation analyses, unit cost calculation and cost center monitoring in addition to monitoring given KPIs and processing of possible provisions

Implementation of cost-effectiveness analyses and creation of decision-making templates and business plans

Creation of product portfolio and customer analyses

Monthly and quarterly reporting to production management, management and global finance

A completed commercial training or, preferably, a study of business management or industrial engineering

Founded professional experience in controlling and finance, ideally in a manufacturing company

Technical affinity and knowledge in dealing with Excel, Power BI, SAP R/3 (FI/CO, MM) and SAP Business Warehouse, empirical values with Essbase

Motivation in cooperation in interdisciplinary teams

Excellent communication skills supported by good knowledge of German and English

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