Finance Business Controller (f/m/x)

Carl Zeiss Extended Reality GmbH; Aalen; Vor Ort; EUR 60.000 - 85.000; Vollzeit

Zusammenfassung

Carl Zeiss Extended Reality GmbH is seeking a seasoned finance partner to drive controlling across projects, commercial and operations. You will define scope, milestones and targets with project management, and prepare cost estimates and forecasts to enable strategic decisions.

As a global finance partner, you will monitor deviations, support negotiations, and ensure revenue recognition and cost transparency across stakeholders. Excellent English communication is required.

Qualifikationen

• University degree in business administration with a focus on finance/controlling.
• At least 3 years of experience in controlling or related areas.
• Strong English communication skills across departments and hierarchy levels.

Aufgaben

• Act as key financial partner across project, commercial, and operational teams.
• Steer financial scope, milestones, and targets together with project management.
• Prepare cost estimates and forecasts to enable decision-making and ensure financial transparency.
• Monitor actuals vs. plan, identify deviations, and drive corrective actions.
• Support and participate in commercial negotiations to align milestones and coverage with customers.
• Establish and align commercial and financial structures across stakeholders.

Kenntnisse

Analytical thinking

Strategic thinking

Solution oriented

English communication

Ausbildung

University degree in business administration (finance/controlling)

Jobbeschreibung

Your Role

Act as key financial partner across project, commercial, and operational teams, by the financial steering of projects to ensure cost transparency and support commercial decisions. Global contact for selected operations and central functions. Define and steer financial scope, milestones, and targets together with project management. Prepare cost estimates and forecasts to enable decision-making and ensure financial transparency. Monitor actuals vs. plan, identify deviations, and drive corrective actions. Support and participate in commercial negotiations to align on project milestones and commercial coverage with customers. Ensure and track invoicing and revenue realization. Establish and align commercial and financial structures across stakeholders. Drive resolution of commercial topics with customers in collaboration with relevant functions. Define and structure scope, assumptions, cost structure, and pricing logic. Evaluate profitability, risks, and financial impact of scenarios. Integrate operational cost assumptions and target costing into evaluations. Prepare clear, management-ready business cases to enable decision-making. International controlling for selected operations or central functions. Contribute to and steer parts of the SBU budgeting and forecasting processes. Analyze profitability drivers and deviations across projects and operations. Provide decision-relevant insights and recommendations to management by identifying cost optimization potentials and drive implementation together with operational stakeholders.

Your Profile

Professional Certification University degree in business administration with a focus on finance/controlling or a related field. At least 3 Years in controlling or related areas. Experience in communicating with customers. Strong analytical abilities with strategic thinking and solution-oriented approach. Very good (English) communication skills across various departments and hierarchy levels.

Your ZEISS Recruiting Team: Ronan McHugh

Step out of your comfort zone, excel and redefine the limits of what is possible. Thats just what our employees are doing every single day - in order to set the pace through our innovations and enable outstanding achievements. After all, behind every successful company are many great fascinating people. In a spacious modern setting full of opportunities for further development, ZEISS employees work in a place where expert knowledge and team spirit reign supreme. All of this is supported by a special ownership structure and the long-term goal of the Carl Zeiss Foundation: to bring science and society into the future together.

Join us today. Inspire people tomorrow.

Diversity is a part of ZEISS. We look forward to receiving your application regardless of gender, nationality, ethnic and social origin, religion, philosophy of life, disability, age, sexual orientation or identity.