FP&A Analyst

Your role Establish, further develop, and standardize SBU-wide reporting (internal and towards Group) Design and redesign reporting formats in line with defined targets and reporting cycles (monthly, quarterly, annual) Automated recurring reporting and simplify processes to improve quality and efficiency Ensure transparency on financial performance, including key drivers, risks, and opportunities Deliver monthly performance reporting and variance analysis vs. budget, forecast, and prior year

Analyze and comment on financial KPIs, identify deviations, and define and track corrective measures Conduct prospects and performance deep dives (e.g. by geography, product, or business segment) Provide decision-making materials and actionable insights to support management steering Lead and coordinate the annual budget and forecasting processes, including timelines, assumptions, and stakeholder inputs Consolidate and validate budget and forecast submissions across the SBU Challenge assumptions and ensure alignment with strategic targets and financial guidelines Ensure consistency between budget, forecast, and actual performance

University degree in business administration with a focus on finance/controlling or a related field

Preferred to have additional professional finance qualification e.g. ACCA, CPA, CMA or similar Experience in controlling or related areas Strong analytical capabilities with strategic thinking and solution-oriented approach Very good (English) communication skills across various departments and hierarchy levels and experience in internal stakeholder management Technical skills e.g. SAP, financial management systems, & experience in working with these systems

Rooted in the ZEISS culture, we priorityitize collaboration, integrity, ambitious, and an entrepreneurial mindset, all supported by a commitment to continuous learning. foster an inclusive environment where diverse perspectives and performance are valued and important to our success. Our teams are encouraged to grow both personally and professionally. At XRX, we offer competitive compensation packages and benefits, and ample opportunities for professional development. Join us and be part of a team that champions innovation, collaboration, and excellence. .