Controller Financial Planning & Analysis (m/w/x)

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.

Seeing beyond - future of medical technology

For more than 100 years, the medical technology of ZEISS has been driving progress in ophthalmology and microsurgery. In ophthalmology, our solutions help to maintain and improve the vision of people at any time of life. In microsurgery, our solutions enable targeted interventions on the diseased tissue, so that small and sensitive organs continue to function optimally ZEISS's medical technology supports medical professionals to improve the lives of patients worldwide. The fact that we have a direct influence on the well-being of our people is our daily drive.

Your job Planning and control of financial processes (strategy, medium-term planning, budget, forecast)

Ensure compliance with deadlines, task priority & quality of results within planning processes

Task Control Support – and Priority for Junior Controller/Analyst

Compilation of strategy and planning presentations for discussion in management

Coordination and preparation of detailed analyses in monthly reporting and annual budget processes

Compilation and preparation of ad hoc analyses, information and presentation for the Executive Board, possibly in cooperation with other functions

Supporting global financial teams and ensuring that functional goals are achieved

Review of financial KPIs – preparation and regular processing of KPI numbers with improvement plans

Sales, cost, cash flow and CapEx analyses as well as commentary of deviations

Building and continuous development of existing and new controlling processes and methods, analyzing interfaces to other systems and assessing impacts, setting and coordinating individual steps when introducing, monitoring the implementation process

Cooperation in financial and controlling projects

Complete university studies in an economic direction (economy, economic engineering, etc.) with a focus on controlling, corporate finance or similar topics

Multiannual professional experience in the field of Financial Planning & Analysis or Controlling SAP knowledge, significantly related to SAP-CO and FI module, as well as SAP BW experience with Bi-Dashboards

Experiences with common Office 365 applications and collaboration solutions

Very good knowledge of English and good knowledge of German in word and writing

Experience abroad and experience in larger corporate structures is desirable

Intercultural competence and communication strength