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    Senior Analyst Financial Planning - Berlin, Deutschland - ZEISS Group

    ZEISS Group
    ZEISS Group Berlin, Deutschland

    vor 2 Wochen

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    Ganztags
    Beschreibung

    Die Carl Zeiss Meditec AG ermöglicht es Ärztinnen und Ärzten, das Leben ihrer Patientinnen und Patienten in der Ophthalmologie, Mikrochirurgie und anderen medizinischen Wachstumsbereichen zu verbessern. Mit unserer bewährten Medizintechnik und unserem Applikationswissen verbessern wir denweltweiten Standardof Care.

    Ihre Rolle:

  • Planung und Steuerung von Finanzprozessen (Strategie, Mittelfristplanung, Budget, Forecast)
  • Sicherstellen der Einhaltung von Deadlines, Aufgaben -Priorisierung & Qualität der Ergebnisse innerhalb der Planungsprozesse
  • Unterstützung bei Aufgabensteuerung – und Priorisierung für Junior Controller/Analyst
  • Zusammenstellung von Strategie- und Planungs- Präsentationen für Diskussion im Management
  • Koordination und Aufbereitung detaillierter Analysen im monatlichen Reporting sowie jährlichen Budgetprozess
  • Zusammenstellung und Vorbereitung von Ad-hoc-Analysen, Informationen und Präsentation für den Vorstand, ggf. in Zusammenarbeit mit anderen Funktionen
  • Unterstützung globaler Finanzteams und Sicherstellung, dass die funktionalen Ziele erreicht werden
  • Überprüfung finanzieller KPIs – Erstellung und regelmäßige Verarbeitung von KPI-Zahlen mit Verbesserungsplänen
  • Umsatz-, Kosten-, Cash-Flow- und CapEx-Analysen sowie Kommentierungen von Abweichungen
  • Aufbau und kontinuierliche Weiterentwicklung von bestehenden und neuen Controlling Prozessen und –Methoden, Schnittstellen zu anderen Systemen analysieren und Auswirkungen abschätzen, bei Einführung einzelne Schritte festlegen und abstimmen, Einführungsprozess überwachen
  • Mitarbeit in Finanz- und Controlling Projekten

    • Ihr Profil:

  • 4-jähriges Hochschulstudium in einer betriebswirtschaftlichen Richtung (Betriebswirtschaft, Wirtschaftsingenieurwesen o.ä.) mit dem Schwerpunkt Controlling, Corporate Finance oder einem ähnlichen Themengebiet
  • 3-5 jährige Berufserfahrung im Bereich Financial Planning & Analysis oder Controlling
  • SAP-Kenntnisse, wesentlich bezogen auf SAP-CO- und FI-Modul, sowie SAP BW Erfahrung mit Bi-Dashboards
  • Erfahrungen mit gängigen Office 365 Anwendungen und Kollaborationslösungen
  • Sehr gute Englischkenntnisse und sehr gute Deutschkenntnisse (Minimum B2.2 ) n Wort und Schrift

    • Your ZEISS Recruiting Team:

    Jana Benn
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