Senior FP&A Analyst (f/m/x)

<p><b>Your Talent, our Vision – together we see beyond. Your start at ZEISS Vision Care. </b>As a leading manufacturer of ophthalmic lenses, we help people around the world achieve a clearer vision – sustainable and with focus on the future. </p><p>Our products are as diverse as the career paths we offer, from tailored lenses to award-winning measurement systems. Become part of our team and shape a future in which clear vision and professional success go hand in hand.</p><h1></h1><h1><b>Your Role </b></h1><ul><li><p><span>Prepare and deliver timely and accurate monthly management reports, including key financial indicators and insightful variance analysis</span></p></li><li><p><span>Coordinate and consolidate group long term financial plans, annual budgets, and forecasts, ensuring consistency and alignment with business objectives</span></p></li><li><p><span>Support the preparation of FP&amp;A guidance, templates and reporting timelines &amp; collaborate across the finance organization to ensure policies, guidelines, and timelines are adhered to</span></p></li><li><p><span>Play a key role in enhancing reporting processes and deliverables to drive automation of data flows and data visualization, to improve reporting efficiency and insight generation</span></p></li><li><p><span>Partner with a diverse set of colleagues across the organization to provide data-backed insights that support strategic and operational decisions</span></p></li><li><p><span>Support the comprehensive preparation of reports and decision-making documents for senior stakeholders, ensuring clarity and accuracy in financial communications</span></p></li></ul><p></p><p></p><h1><b>Your Profile </b></h1><ul><li><p><span>Master’s degree in Economics, Finance, or a related field. Professional Finance and Accounting certification (e.g., CMA, CIMA, ACCA) is highly desirable</span></p></li><li><p><span>Advanced professional experience in FP&amp;A, finance controlling and finance business partnering in the international context</span></p></li><li><p><span>Proficient in MS Office Suite; Familiarity with ERP, group financial consolidation and reporting systems and BI data visualization tools</span></p></li><li><p><span>Strong analytical and problem-solving skills, with a results-oriented and proactive mindset.</span></p></li><li><p><span>High level of commitment and enthusiasm for working in a diverse international environment</span></p></li><li><p><span>Excellent command of English, both written and verbal; additional languages are a plus</span></p></li></ul><p></p><p>Your ZEISS Recruiting Team:</p>Hannah Beutler