Senior FP&A Analyst (f/m/x)

ZEISS Group; Aalen; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading manufacturer in vision care located in Aalen is seeking a Finance Business Partner to enhance reporting and provide insights for decision making. Candidates should have a Master’s degree in Economics or Finance and advanced experience in financial planning and analysis. Proficiency in MS Office and BI tools is essential, along with strong analytical and problem-solving skills. This role offers a dynamic and diverse international workplace.

Qualifikationen

• Master’s degree in Economics, Finance, or a related field required.
• Professional accounting certification is highly desirable.
• Advanced experience in FP&A and finance business partnering needed.

Aufgaben

• Prepare and deliver management reports with financial indicators.
• Support financial planning and analysis guidance.
• Enhance reporting processes for efficiency.

Kenntnisse

Advanced financial analysis

Data visualization

Financial reporting

Stakeholder communication

Problem-solving

Ausbildung

Master’s degree in Economics or Finance

Professional Finance and Accounting certification (CMA, CIMA, ACCA)

Tools

MS Office Suite

ERP systems

BI data visualization 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

• Prepare and deliver timely and accurate monthly management reports, including key financial indicators and insightful variance analysis
• Coordinate and consolidate group long term financial plans, annual budgets, and forecasts, ensuring consistency and alignment with business objectives
• Support the preparation of FP&A guidance, templates and reporting timelines & collaborate across the finance organization to ensure policies, guidelines, and timelines are adhered to
• Play a key role in enhancing reporting processes and deliverables to drive automation of data flows and data visualization, to improve reporting efficiency and insight generation
• Partner with a diverse set of colleagues across the organization to provide data-backed insights that support strategic and operational decisions
• Support the comprehensive preparation of reports and decision-making documents for senior stakeholders, ensuring clarity and accuracy in financial communications

Your Profile

• Master’s degree in Economics, Finance, or a related field. Professional Finance and Accounting certification (e.g., CMA, CIMA, ACCA) is highly desirable
• Advanced professional experience in FP&A, finance controlling and finance business partnering in the international context
• Proficient in MS Office Suite; Familiarity with ERP, group financial consolidation and reporting systems and BI data visualization tools
• Strong analytical and problem-solving skills, with 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