Senior Strategic Controller
vor 1 Woche
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
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