Strategic Commercial Finance & FP&A Transformation Lead

Carl Zeiss Vision UK Ltd.

Birmingham

On-site

GBP 90,000 - 130,000

Full time

4 days ago
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Benefits offered by this job

Bonus Scheme
Private Healthcare
Pension (10%)
Free ZEISS lenses
Discounted ZEISS lenses

Job summary

Carl Zeiss Vision UK Ltd. in Birmingham seeks a Head of Commercial Finance & FP&A to lead the Commercial Finance Business Partnering team and drive transformation of planning, reporting, data and AI-enabled insights.

You will partner with senior stakeholders to deliver profitable growth, oversee budgeting, forecasting and performance management, and build a high-performing, commercially focused finance function.

Qualifications

  • Qualified accountant with post-qualification experience in commercial finance.
  • Proven leadership of finance teams and business partnering.
  • Strong commercial acumen and stakeholder influence.
  • Experience in budgeting, forecasting, and financial modelling.
  • Experience leading finance transformation and automation.

Responsibilities

  • Lead, coach and develop the Commercial Finance Business Partner team with clear objectives.
  • Provide financial and commercial insight across revenue, cost, and investment levers.
  • Oversee customer financing activity and governance of lending cases.
  • Direct the annual budgeting, rolling forecasts and medium-term planning.
  • Drive data, reporting and AI-enabled transformation with robust controls.

Skills

Finance leadership
Stakeholder management
Budgeting & forecasting
Financial modelling
Financial analysis
Strategic partnering
Data-driven insights
AI in finance
Governance & controls
Communication

Education

ACA/ACCA/CIMA

Tools

BI tools
Financial planning software

Job description

Carl Zeiss Vision UK Ltd. in Birmingham seeks a Head of Commercial Finance & FP&A to lead the Commercial Finance Business Partnering team and drive transformation of planning, reporting, data and AI-enabled insights.

You will partner with senior stakeholders to deliver profitable growth, oversee budgeting, forecasting and performance management, and build a high-performing, commercially focused finance function.

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