20 beste Stellen als finanzen & in aalen, baden württemberg – aktuell auf Personalsuche

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Weitere Job-Standorte erkunden

finanzen & jobs near aalen, baden württemberg

FP&A Analyst

ZEISS Group -
Aalen

Jetzt bewerben

Details zur Stelle

Vollzeit
vor 6 Tagen

Qualifikationen

Finanzmanagement
Wirtschaft

Vollständige Stellenbeschreibung

At ZEISS Extended Reality (XRX), a newly established global Strategic Business Unit in the scale-up phase, we are dedicated to innovation and excellence. Our goal is to deliver cutting-edge XR vision correction and optical systems to consumers around the world, ensuring we are the preferred partner in the XR market. We empower our customers and individuals with solutions that enhance productivity and change the way we work and live.

Your role

Establish, further develop, and standardize SBU-wide reporting (internal and towards Group)
Design and redesign reporting formats in line with defined targets and reporting cycles (monthly, quarterly, annual)
Automate recurring reporting and simplify processes to improve quality and efficiency
Ensure transparency on financial performance, including key drivers, risks, and opportunities
Deliver monthly performance reporting and variance analysis vs. budget, forecast, and prior year
Analyze and comment on financial KPIs, identify deviations, and define and track corrective measures
Conduct profitability and performance deep dives (e.g. by geography, product, or business segment)
Provide decision-making materials and actionable insights to support management steering
Lead and coordinate the annual budget and forecasting processes, including timelines, assumptions, and stakeholder inputs
Consolidate and validate budget and forecast submissions across the SBU
Challenge assumptions and ensure alignment with strategic targets and financial guidelines
Ensure consistency between budget, forecast, and actual performance

Your profile

University degree in business administration with a focus on finance/controlling or a related field
Preferred to have additional professional finance qualification e.g. ACCA, CPA, CMA or similar
Experience in controlling or related areas
Strong analytical abilities with strategic thinking and solution-oriented approach
Very good (English) communication skills across various departments and hierarchy levels and experience in internal stakeholder management
Technical skills e.g. SAP, financial management systems, & experience in working with these systems

Rooted in the ZEISS culture, we prioritize collaboration, integrity, ambition, and an entrepreneurial growth mindset, all supported by a commitment to continuous learning. We foster an inclusive environment where diverse perspectives and performance are valued and important to our success. Our teams are encouraged to grow both personally and professionally. At XRX, we offer competitive compensation packages and benefits, and ample opportunities for professional development. Join us and be part of a team that champions innovation, collaboration, and excellence.

Your ZEISS Recruiting Team:

Ronan McHugh

Jetzt bewerben

Erweiterte Suche

finanzen & Jobs in aalen, baden württemberg

FP&A Analyst

Senior Project Manager Finance (m/f/x)

Operations Controller EMEA

Head of Consolidation (m/f/x)

Business Controller (m/w/d)

Head of Controlling EMEA (m|f|d) - Voith Hydro

Spezialist Konzernrechnungswesen/Group Accountant (m/w/d)

Head of Finance and Control Heavy Ground Systems (w/m/d)

Projektmanager Laser, Optronics (w/m/d)

Junior Controller (m/w/d)

Projektmanager Light Ground Forces, Optronics (w/m/d)

Accounting Professional (m/w/d) in Teilzeit 50-75 %

Head of Internal Accounting Processes (m/w/x)

Manager Treasury (w/m/d)

Trainee Finance (w/m/d)

Projektmanager Medium Ground Forces, Optronics (w/m/d)

Projektmanager Camera Systems in Ground Based Systems, Optronics (w/m/d)

Cluster Lead WIO Future Platform (m/w/x)

Financial Accountant / Finanzbuchhalter (m/w/d)

HR Controlling & Learning Development Specialist (m/w/d) befristet als Elternzeitvertretung

Ich möchte aktuelle Job-E-Mails für Stellen als finanzen & in aalen, baden württemberg erhalten

Weitere Job-Standorte erkunden

Deliver monthly performance reporting and variance analysis vs. budget, forecast, and prior year

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