Finance Business Partner Service (m/w/x)
Core
Finance Business Partner acting as a sparring partner and financial consultant for the global service management of ZEISS RMS, analyzing financial performance and driving profitability improvements.
Role type
Senior Finance Business Partner (Service)
Builds
Financial performance analysis, business cases, and standardized reporting for the global service business.
Domain
Industrial manufacturing (Optics/Optical Systems) + Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting & forecasting, variance analysis, business case evaluation, KPI management, SAP (FI/CO), MS Excel, stakeholder management, cross-functional collaboration
Preferred skills
BI/Reporting tools, CRM experience, international business context, project leadership
Technologies
SAP (FI/CO, SD/CS), MS Office (Excel), BI/Reporting tools
Responsibilities
Analyze and comment on financial performance (revenue, margin, cost structure); Support service management in developing measures for result improvement (pricing, contracts, portfolio); Plan, control, and monitor service cost centers and profit centers; Participate in budget, forecast, and mid-term planning processes; Create and evaluate business cases for new service offerings; Develop and standardize service KPI landscape and reporting instruments; Collaborate with subsidiaries and interface functions to ensure unified service business control.
Seniority
Senior, hands-on IC