- 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）
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