Finance Business Partner Central Functions (f/m/x)

ZEISS Group; Aalen; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading ophthalmic lens manufacturer is seeking a finance controlling professional in Aalen, Germany. This role involves managing finance processes, analyzing KPIs, and collaborating across teams. Candidates should have a Bachelor’s in Economics or Finance and advanced experience in financial planning. Excellent English is required, and additional languages are a plus.

Qualifikationen

• Bachelor's degree in Economics, Finance, or a related field.
• Advanced experience in financial planning and analysis.
• Strong analytical skills and proactive mindset.

Aufgaben

• Manage finance controlling processes for Central Functions.
• Monitor and analyze financial KPIs for actionable insights.
• Coordinate financial planning across various teams.

Kenntnisse

Financial analysis

Reporting skills

Data visualization

Collaborative mindset

Ausbildung

Bachelor’s degree in Economics or Finance

Master’s degree or professional certification (ACCA, CIMA, CMA)

Tools

MS Office Suite

ERP systems

BI tools

Jobbeschreibung

Your Talent, our Vision – together we see beyond. Your start at ZEISS Vision Care. As a leading manufacturer of ophthalmic lenses, we help people around the world achieve a clearer vision – sustainable and with focus on the future.

Our products are as diverse as the career paths we offer, from tailored lenses to award-winning measurement systems. Become part of our team and shape a future in which clear vision and professional success go hand in hand.

Your Role

• Manage finance controlling processes for the Central Functions, ensuring alignment with the group financial guidelines and policies

• Regularly monitor and analyse financial and business KPIs, variances and underlying drivers, to provide timely and actionable insights

• Coordinate and support financial planning process across various teams and entities, driving clarity and robustness of the planning assumptions and facilitating collaboration and alignment

• Actively contribute to enhance reporting and analysis processes for greater efficiency and effectiveness. Support cross-departmental projects, fostering a collaborative work environment across the organization

• Collaborate with the leaders of Central Functions to provide financial insights, support strategic initiatives, and ensure alignment across the business and financial objectives

• Prepare comprehensive reports and decision-making documents for senior leaders, ensuring clarity and accuracy in financial communications

Your Profile

• Bachelor’s degree in Economics, Finance, or a related field; a Master’s degree and/or professional finance and accounting certification (e.g., ACCA, CIMA, CMA) is a plus

• Advanced professional experience in financial planning and analysis, finance controlling and/or finance business partnering

• Proficient in MS Office Suite and familiar with ERP, BI systems and data visualization tools

• Strong analytical and problem-solving skills, high affinity for insightful data visualization, and a results-oriented and proactive mindset

• High level of commitment and enthusiasm for working in a diverse international environment

• Excellent command of English, both written and verbal; additional languages are a plus

Your ZEISS Recruiting Team:

Hannah Beutler