Senior Strategic Controller

vor 3 Wochen


Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit


Your Role report and analyze relevant key figures, such as Topline, costs, EBITA, Cash Flow and CapEx, as well as educated interpretation of deviations and trends execute planning and financial controlling cycles (Strategy, medium-term planning, Budget, Forecast), at different aggregation levels (Legal Entity, Profit Center, Business Sector, Strategic Business Unit); coordinate with sales units and affiliated companies close cooperation with business partners in the yearly Strategy rounds and generation of respective set of Financials closely work with business functions (Sales, R&D, Operations) to develop individual budgets and tracking mechanisms and provide insights into profitability views; support in the setup and evaluation of Business Cases establish KPIs and reporting mechanisms that can be updated on a real time basis to evidence effectiveness and the progress being made by business functions.

Implement effective corrective measures, in case of significant deviations steer Cash Flow management execute and coordinate monthly, quarterly and year-end closing activities and annual audits; touchpoint towards external and internal auditors perform financial Due Diligence, and PMI (post-merger integration) activities provide forward-looking predictions and estimates, trend analysis and scenario building, and translate these into comprehensive graphical views continuously develop processes, methods and internal controls, and integrate these into the existing financial systems and policies, while assuring appropriate risk management (in compliance with the company ́s framework) active role in executing finance and controlling projects support in the development of digital Business Models Your Profile master's degree in Finance, Accounting, Controlling or related field; a Postgraduation, MBA, and/or CPA is highly preferred at least 5 years of progressively responsible experience in finance and controlling functions good knowledge of SAP (FI/CO) and Corporate Reporting tools (e.


g:
HFM) very good command of MS Office (Advanced Excel, Powerpoint) and collaborative tools (Teams,KANBAN), ideally PowerBI or Data Analytics experience easiness in navigating through relevant metrics and KPIs such as EBITA, Market Contribution, EVA, Cash-Flow, TWF, also consolidated views ideally knowledge of Due Diligence processes, M&A activities, Post-Merger Integration (PMI) fluent German and business English extensive communication skillset; strong collaboration and facilitation skills project management skills ability to switch between different work settings and audiences, flexibility and intercultural sensitivity Your ZEISS

Recruiting Team:
Marina Löw Step out of your comfort zone, excel and redefine the limits of what is possible.

That's 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.

Apply now It takes less than 10 minutes.

  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Vollzeit

    Sich etwas Neues trauen, über sich hinauswachsen und dabei die Grenzen des Machbaren neu definieren. Genau das ist es, was unsere Mitarbeitenden täglich leben dürfen und sollen. Um mit unseren Innovationen das Tempo vorzugeben und Großartiges zu ermöglichen. Denn hinter jedem erfolgreichen Unternehmen stehen eine ganze Menge faszinierender Menschen. ...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your Role Work closely with the Executive Board, especially the CTO, management and the business units to drive the strategic orientation of the ZEISS Group with a focus on the long term transformation of ZEISS Steer strategic initiatives and take over the management of projects with focus on the long-term strategic direction of the overall group focusing on...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your Role Work closely with the Executive Board, especially the CTO, management and the business units to drive the strategic orientation of the ZEISS Group with a focus on the long term transformation of ZEISS Steer strategic initiatives and take over the management of projects with focus on the long-term strategic direction of the overall group focusing on...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your RoleWant to drive commercial excellence at ZEISS? You will work closely with the Executive Board, management and the business units to drive the strategic development of all commercial processes (marketing, sales and pricing) of the ZEISS Group. You will steer strategic initiatives and take over the technical management of projects with development and...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your RoleWant to drive commercial excellence at ZEISS? You will work closely with the Executive Board, management and the business units to drive the strategic development of all commercial processes (marketing, sales and pricing) of the ZEISS Group. You will steer strategic initiatives and take over the technical management of projects with development and...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Carl Zeiss Meditec AG enables medical professionals worldwide to improve the lives of their patients in ophthalmology, microsurgery and other medical growth sectors. With our proven medical technology and application expertise, we are driving standards of care. Together with our colleagues in locations around the world, we work every day to achieve this...

  • Working Student

    Vor 5 Tagen


    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Job MarketWorking Student Strategic Projects (f/m/x) page is loadedlocationsOberkochenMünchenPart timeposted onPosted 30+ Days Agojob requisition idJR_1032154Your RoleSupport the Corporate Development project managers in internal and cross business group strategic initiativesIdentify long term market developments and trends as well as evaluate technologies...

  • Working Student

    vor 2 Wochen


    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Job MarketWorking Student Strategic Projects (f/m/x) page is loadedlocationsOberkochenMünchenPart timeposted onPosted 30+ Days Agojob requisition idJR_1032154Your RoleSupport the Corporate Development project managers in internal and cross business group strategic initiativesIdentify long term market developments and trends as well as evaluate technologies...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    locationsOberkochenFull timeposted onPosted Todayjob requisition idJR_1027453Your roleAs HR Transformation Projects Manager, you will be responsible for the strategic planning and management of multiple global ZEISS HR-projects and initiatives with focus on transformation and digitalization, process standardization and optimization in close cooperation with...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    locationsOberkochenFull timeposted onPosted Todayjob requisition idJR_1027453Your roleAs HR Transformation Projects Manager, you will be responsible for the strategic planning and management of multiple global ZEISS HR-projects and initiatives with focus on transformation and digitalization, process standardization and optimization in close cooperation with...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Group Vollzeit

    Ihre Rolle- Controlling von Einkaufsprozessen sowie Heben der Optimierungspotentiale innerhalb der Carl Zeiss Microscopy GmbH- Sie erstellen monatliche Ergebnis- und Effizienzanalysen des Einkaufs und der Supply Chain- Analyse der Kennzahlen und Kostenstrukturen sowie Ableitung und Identifizierung von Ergebnissteigerungspotentialen, Entwicklung und...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Senior Product Manager Intraocular Lenses (f/m/x)Full timeposted onPosted 30+ Days Agojob requisition idJR_1030603Carl Zeiss Meditec AG enables medical professionals worldwide to improve the lives of their patients in ophthalmology, microsurgery and other medical growth sectors.With our proven medical technology and application expertise, we are driving...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Senior Product Manager Intraocular Lenses (f/m/x)Full timeposted onPosted 30+ Days Agojob requisition idJR_1030603Carl Zeiss Meditec AG enables medical professionals worldwide to improve the lives of their patients in ophthalmology, microsurgery and other medical growth sectors.With our proven medical technology and application expertise, we are driving...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    locationsOberkochenFull timeposted onPosted Yesterdayjob requisition idJR_1029553Your role You will take responsibility to achieve the best solution for ZEISS, balancing individual functional and segment needs by contributing to one of the following end-to-end process workstreams: Procure-to-Pay and Record-to-ReportTogether with the Senior Manager of your...


  • Oberkochen, Baden-Württemberg, Deutschland ZEISS Group Vollzeit

    Your Role Drive innovation in the fields of microsurgery (neuro/spine, ENT and dental surgery) by identifying and evaluating opportunities in the innovation sweet spot of desirability, feasibility, and viability Contribute to developing the strategy and roadmap for medical technologies and applications Extend and maintain a partner network in the...

  • Head of D

    vor 3 Wochen


    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your roleManage on a global basis the service development and support for our entire SW & DIGITAL product categoryAs a disciplinary and functional supervisor, provide directions, coaching and support to the direct reports & their teamsContribute to the implementation of the IQS and BU services strategy; develop the team structure and skill set to ensure the...

  • Head of D

    vor 4 Wochen


    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your roleManage on a global basis the service development and support for our entire SW & DIGITAL product categoryAs a disciplinary and functional supervisor, provide directions, coaching and support to the direct reports & their teamsContribute to the implementation of the IQS and BU services strategy; develop the team structure and skill set to ensure the...

  • Head of D

    vor 4 Wochen


    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Data privacy settingsJob MarketHead of D & S Software & Digital (m/f/x) page is loadedlocationsOberkochenFull timeposted onPosted 30+ Days Agojob requisition idJR_1012563Your roleAs a disciplinary and functional supervisor, provide directions, coaching and support to the direct reports & their teamsContribute to the implementation of the IQS and BU services...

  • Head of D

    vor 3 Wochen


    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Data privacy settingsJob MarketHead of D & S Software & Digital (m/f/x) page is loadedlocationsOberkochenFull timeposted onPosted 30+ Days Agojob requisition idJR_1012563Your roleAs a disciplinary and functional supervisor, provide directions, coaching and support to the direct reports & their teamsContribute to the implementation of the IQS and BU services...

  • Senior Product Manager

    vor 3 Wochen


    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your Role Retinal diseases are the leading cause for vision loss. It is our goal to contribute and help our customers to improve patient outcome in Retina Surgery. Step out of your comfort zone, excel, and redefine the limits of what is possible. That's just what our employees are doing every single day – to set the pace through our innovations and enable...