Financial Analyst | Controlling

About Us: How many companies can say they’ve been in business for over 177 years?! Here at ZEISS, we certainly can! As the pioneers of science, ZEISS handles the everchanging environments in a fast-paced world, meeting it with cutting edge of technologies and continuous advancements. ZEISS believes that innovation and technology are the key to a sustainable future and solutions for global change. We have a diverse range of portfolios throughout the ZEISS family in segments like, Industrial Quality & Research, Medical Technology, Consumer Markets and Semiconductor Manufacturing Technology. We are a global company with over 42,000 employees and have over 4,000 in the US and Canada alone! Make a difference, come join the team! What’s the role? Reporting to the Head of Controlling, the Financial Analyst is responsible for the accurate and timely completion of the reporting of monthly and annual results as well as support of month end close and budget activities. Financial Analyst partners with the various functional areas to provide high quality analysis in support of the organization’s goals and objectives. Sound Interesting? Here’s what you’ll do: Financial & Business Analytics Supports standard financial processes that include financial month end closing, budget development and periodic forecast updates as it relates to order intake, revenue, and operational expenses. Responsible for ensuring that both standard and ad hoc reports are delivered accurately and on time. Analyzes designated performance measures and reports which include, but are not limited to, financial, operational metrics and compensation plan metrics, where required, performs root cause analysis. Process data and apply in an accurate manner to the database using technical and financial knowledge to add value. Works closely together with all departments in Business Service and Business Supports the quarterly and annual Forecast and Budget process with coordination, preparation, and submission in corporate tools. Define and create business reports in conjunction with internal partners and assess how to deliver and manage through development, testing, sign off, documentation, roll out and training [e.g. in PowerBI reports] using the various available data sources [e.g. SAP, Celonis, Workday, Management Reporting System, Concur, and more] Works continuously on process improvement activities. Decision support and influence Provides analysis, insights and guidance to allow business leaders to design, implement and measure profitable business strategies, enhance cost efficiencies, and improve quality Month-end and ongoing analysis of business performance including expense and KPI reporting vs plan and objectives Identifies and helps implement process and cost improvements Project work including development of financial reporting tools and process efficiency implementation Other duties as required. Do you qualify? Core Skills/ Experience Required: 5+ years of analytical experience Bachelor’s degree in Accounting or Finance required Accounting experience in US Gaap and IFRS ERP system experience, preferred SAP, SAP S4Hana Financial & business modeling and tool building, problem solving, and analytical thinking. Demonstrated time and project management skills; ability to multi-task, manage competing deadlines, and function effectively under pressure Experience with large datasets is required. Technical aptitude with reporting tools such as SAP, PowerBI, CRM, Business objects and Access databases Microsoft esp PowerPoint and Excel proficiency with experience using the application for data manipulation, analysis, and charting. Self-driven, persuasive and independent with attention to detail & follow-up Strong business acumen and sense of accountability/ownership Proven ability to build strong working relationships and influence business partners across organizations We have amazing benefits to support you as an employee at ZEISS! Medical Vision Dental 401k Matching Employee Assistance Programs Vacation and sick pay The list goes on! Compensation: The annual pay range for this position is as follows: Central / Midwest: $63,000 – $82,000 USD Toronto: $61,000 – $76,000 CAD The pay offered for this role may be influenced by factors such as job location, scope of role, qualifications, education, experience, & complexity/specialization/scarcity of talent. This position is also eligible for a performance bonus or sales commissions. ZEISS also offers robust benefits, including medical plans, retirement savings plan and paid time off. Your ZEISS Recruiting Team: Maria Khalil Zeiss provides Equal Employment Opportunity without unlawful regard to an Applicants race, color, religion, creed, sex, gender, marital status, age, national origin or ancestry, physical or mental disability, medical condition, military or veteran status, citizen status, sexual orientation, pregnancy (includes childbirth, breastfeeding or related medical condition), genetic predisposition, carrier status, gender expression or identity, including transgender identity, or any other class or characteristic protected by federal, state, or local law of the employee (or the people with whom the employee associates, including relatives and friends). Step out of your comfort zone, excel and redefine the limits of what is possible. That’s just what our employees are doing every single day – in order to set the pace through our innovations and enable outstanding achievements. After all, behind every successful company are many great fascinating people. In a spacious modern setting full of opportunities for further development, ZEISS employees work in a place where expert knowledge and team spirit reign supreme. All of this is supported by a special ownership structure and the long-term goal of the Carl Zeiss Foundation: to bring science and society into the future together. Join us today. Inspire people tomorrow. Diversity is a part of ZEISS. We look forward to receiving your application regardless of gender, nationality, ethnic and social origin, religion, philosophy of life, disability, age, sexual orientation or identity. Apply now! It takes less than 10 minutes. Apply tot his job