Senior Strategic Controller

vor 3 Wochen

Oberkochen, Deutschland ZEISS Group 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

  • Internship in Strategic Corporate Development

    vor 4 Wochen

    Oberkochen, Deutschland ZEISS Group Vollzeit

    Your Role- support the Corporate Development project managers in internal and cross business group strategic initiatives- identify long-term market developments and trends as well as evaluate technologies with our R&D- analyze ZEISS core competencies and define and evaluate concrete growth options- support corporate projects on strategic objectives and the...

  • Senior Project Leader Strategic Business

    Vor 6 Tagen

    Oberkochen, Deutschland ZEISS Group Vollzeit

    No lithography without optics. No semiconductors without lithography. Without semiconductors there would be no microchips, without microchips no computers - no high-tech products. As an OEM (Original Equipment Manufacturer) supplier, ZEISS enables the semiconductor industry worldwide with optics and other optical modules. Your role- Support the further...

  • Senior Strategic Controller

    vor 3 Wochen

    Oberkochen, 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...

  • Senior Strategic Controller

    vor 3 Wochen

    Oberkochen, Deutschland ZEISS Group 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,...

  • Internship in Strategic Corporate Development

    vor 3 Wochen

    Oberkochen, Deutschland ZEISS Group Vollzeit

    Your role support the Corporate Development project managers in internal and cross business group strategic initiatives  identify long-term market developments and trends as well as evaluate technologies with our R&D  analyze ZEISS core competencies and define and evaluate concrete growth options  support corporate projects on strategic...

  • Working Student

    vor 3 Wochen

    Oberkochen, Deutschland ZEISS Gruppe Teilzeit

    Your Role Support the Corporate Development project managers in internal and cross business group strategic initiatives Identify long-term market developments and trends as well as evaluate technologies with our R&D team Analyze ZEISS core competencies and define and evaluate concrete growth opportunities Support corporate projects on strategic objectives...

  • Working Student

    vor 3 Wochen

    Oberkochen, Deutschland ZEISS Group Vollzeit

    Your Role Support the Corporate Development project managers in internal and cross business group strategic initiatives Identify long-term market developments and trends as well as evaluate technologies with our R&D team Analyze ZEISS core competencies and define and evaluate concrete growth opportunities Support corporate projects on...

  • Senior Manager Corporate Strategy – Transformation

    Vor 6 Tagen

    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your RoleWork 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 ZEISSSteer strategic initiatives and take over the management of projects with focus on the long-term strategic direction of the overall group focusing on...

  • Senior Manager Corporate Strategy – Transformation

    vor 2 Wochen

    Oberkochen, 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...

  • Senior Manager Corporate Commercial Strategy

    vor 2 Wochen

    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...

  • Senior Product Manager Intraocular Lenses

    vor 2 Wochen

    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...

  • Senior Manager Corporate Commercial Strategy

    vor 2 Wochen

    Oberkochen, Deutschland ZEISS Gruppe Vollzeit

    Your Role Want 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...

  • Senior Product Manager Intraocular Lenses

    vor 2 Wochen

    Oberkochen, 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...

  • Senior HR Transformation Projects Manager

    vor 2 Wochen

    Oberkochen, Deutschland ZEISS Gruppe Vollzeit

    Your role As 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 diverse stakeholder groups across the ZEISS group As a direct reportee of...

  • Senior Manager Operational Excellence

    vor 3 Wochen

    Oberkochen, Deutschland ZEISS Gruppe Vollzeit

    Your Role Would you like to drive Operational Excellence at ZEISS? In close collaboration with the management and business units, you will work on operational excellence projects at ZEISS with a clear focus on supply chain improvements. As a senior manager you will be responsible for managing and supporting our core business and operational excellence...

  • Senior HR Transformation Projects Manager

    vor 2 Wochen

    Oberkochen, Deutschland ZEISS Group Vollzeit

    Your role As 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 diverse stakeholder groups across the ZEISS group As a direct...

  • Senior Controller Business Supporting Functions

    Vor 2 Tagen

    Oberkochen, Deutschland ZEISS Group Vollzeit

    Ihre Rolle - Verantwortliche Betreuung eines CxO-Bereichs bzw. der zugehörigen geschäftsunterstützenden Funktionen als Key Account im Aufgabengebiet des konzernweiten Business Supporting Functions (BSF)-Controlling der ZEISS-Group (CEO-, CTO- und CFO-Bereich) - Zentraler Controlling-Ansprechpartner für den Vorstand und die zugeordneten BSF Heads - als...

  • Manager Business Process Excellence

    Vor 6 Tagen

    Oberkochen, Baden-Württemberg, Deutschland ZEISS Gruppe Vollzeit

    Your roleThis function offers you the chance to work on one of ZEISS' key group programs and to drive harmonization and standardization of processes and structures that define the way how ZEISS will work for years to comeYou will take responsibility to achieve the best solution for ZEISS, balancing individual functional and segment needs by contributing to...

  • Manager Business Process Excellence

    vor 2 Wochen

    Oberkochen, Deutschland ZEISS Gruppe Vollzeit

    Your role This function offers you the chance to work on one of ZEISS' key group programs and to drive harmonization and standardization of processes and structures that define the way how ZEISS will work for years to come You will take responsibility to achieve the best solution for ZEISS, balancing individual functional and segment needs by contributing...

  • Manager Business Process Excellence

    vor 3 Wochen

    Oberkochen, Deutschland ZEISS Group Vollzeit

    Your role This function offers you the chance to work on one of ZEISS' key group programs and to drive harmonization and standardization of processes and structures that define the way how ZEISS will work for years to come You will take responsibility to achieve the best solution for ZEISS, balancing individual functional and segment needs by...