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Zeiss

Supplies lithography optics for semiconductor manufacturing

Financial Controller

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeMátészalka, HungaryNo salary listedIn-person

About the Job

Requirements

  • A higher-level qualification in economics, finance, or accounting is required.
  • At least 2–5 years of relevant professional experience in controlling; experience in a manufacturing or multinational environment is an advantage.
  • Strong, confident knowledge of SAP, especially the SAP CO module; knowledge of S/4HANA, SAP BW, or SAP Analytics Cloud is an advantage.
  • Advanced MS Excel skills, including pivot tables and complex functions; macros are an advantage.
  • Business-level English and/or German proficiency, spoken and written, for international reporting.
  • Precision, structured thinking, problem-solving ability, and good communication skills.

Responsibilities

  • Operate and maintain the SAP CO module, including cost centers, internal orders, profit centers, and cost objects, and keep master data current.
  • Participate in monthly, quarterly, and annual financial and controlling closes, including running allocations and distributions in SAP, inventory valuation, and variance analysis.
  • Contribute to annual operational and strategic business plans, and load and coordinate plan data in SAP or SAP BPC/SAC systems.
  • Prepare periodic management reports, KPI metrics, and ad hoc analyses; investigate variances against plan and recommend action plans.
  • Perform product costing and calculations, including CO-PC, and analyze customer and product-group profitability using CO-PA.
  • Work closely with Finance/Accounting, Logistics, and IT teams to support system integrations and ensure accurate data flow.
  • Calculate and periodically update base and standard product costs in SAP, including preparing calculations for new products.
  • Manage overhead cost allocations and distributions during monthly close, allocating service cost-center expenses to direct production cost centers using predefined SAP assessment/distribution keys.
  • Analyze variances between actual and standard manufacturing costs, including material price and usage variances, scrap, and efficiency losses.
  • Monitor slow-moving or obsolete inventory, support impairment provisions, and provide controlling support during annual inventory counts.
  • Track manufacturing-related machinery and property capital expenditures and internal orders financially, and prepare capitalization activities.

Desired Qualifications

  • Experience in a manufacturing or multinational environment.
  • Knowledge of S/4HANA, SAP BW, or SAP Analytics Cloud.
  • Excel macros.

About the Company

Zeiss

Supplies lithography optics for semiconductor manufacturing

Zeiss SMT designs and makes high-precision optical systems for semiconductor manufacturing, including lithography optics, photomask solutions, and process-control components. Its products are used in lithography equipment to project circuit patterns onto silicon wafers, with responsibilities spanning advanced optics, mask technology, and monitoring tools that ensure precise, repeatable imaging.

Company size
1,001-5,000
Company stage
Growth Equity (Non-Venture Capital)
Total funding
$1.1B
Headquarters
Oberkochen, Germany
Founded
2001

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