Lead for business partnership between controlling function and other departments as all related to financial/ budgeting/ analytical mattersLead all aspects of BSF budgeting & forecasting, annual & 5 years long-termsSupport VIS SBU Controlling Lead preparation of Quarterly call w/ HQ for financial KPIsPrepare 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 requiredCreate KPI Dashboards, detailing metrics and areas of improvementDevelop, modify or update analytical financial tool as neededPerform review/approve on expense execution (incl, travel request, CAPEX, procurement related) & Price/discount on OrdersReview/approve Indirect Purchase for SSC KoreaReview & prepare inter-company Distribution & Service level agreementParticipate External/internal audit participation on controlling functionPerforming ad hoc/special projects

Qualification

Bachelor's degree in finance, accounting, economics, or a related field8+ years of experience in accounting & finance or related fields, with at least 3 years FP&A role experienceStrong attention to work with limited datasets & research skill while maintaining reasonable & valid financial results & forecastSystem experience in SAP, other data visualization tools (ie. Thinkcell)Experience in equipment company preferredStrong analytical and problem-solving skills, with the ability to use data to make informed decisions and drive continuous improvementExcellent 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）