- Lead for business partnership between controlling function and other departments as all related to financial/ budgeting/ analytical matters
- Lead all aspects of BSF budgeting & forecasting, annual & 5 years long-terms
- Support VIS SBU Controlling
- Lead preparation of Quarterly call w/ HQ for financial KPIs
- Prepare CoOR financial reports to clearly summarize financial trends and provide insight to IQR business head, in addition to monthly budget vs. actual variance analysis & projection to year end as required
- Create KPI Dashboards, detailing metrics and areas of improvement
- Develop, modify or update analytical financial tool as needed
- Perform review/approve on expense execution (incl, travel request, CAPEX, procurement related) & Price/discount on Orders
- Review/approve Indirect Purchase for SSC Korea
- Review & prepare inter-company Distribution & Service level agreement
- Participate External/internal audit participation on controlling function
- Performing ad hoc/special projects
Qualification
- Bachelor's degree in finance, accounting, economics, or a related field
- 8+ years of experience in accounting & finance or related fields, with at least 3 years FP&A role experience
- Strong attention to work with limited datasets & research skill while maintaining reasonable & valid financial results & forecast
- System experience in SAP, other data visualization tools (ie. Thinkcell)
- Experience in equipment company preferred
- Strong analytical and problem-solving skills, with the ability to use data to make informed decisions and drive continuous improvement
- Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels of the organization
Your ZEISS Recruiting Team:
JoEun Kim （김조은）, KyuYul Jung （정규열）, ShinBi Park （박신비）, YuNa Jung （정유나）Similar Jobs
What We Do
ZEISS is an internationally leading technology enterprise operating in the fields of optics and optoelectronics. In the previous fiscal year, the ZEISS Group generated annual revenue totaling 10 billion euros in its four segments Semiconductor Manufacturing Technology, Industrial Quality & Research, Medical Technology and Consumer Markets (status: 30 September 2023).
With around 43,000 employees, ZEISS is active globally in almost 50 countries with around 30 production sites, 60 sales and service companies and 27 research and development facilities (status: 30 September 2023). Founded in 1846 in Jena, the company is headquartered in Oberkochen, Germany. The Carl Zeiss Foundation, one of the largest foundations in Germany committed to the promotion of science, is the sole owner of the holding company, Carl Zeiss AG.
Data privacy: www.zeiss.com/data-protection
Imprint: http://zeiss.com/publisher
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