ZEISS Group
Group Commercial Analyst…Turn Data Into Business Impact
About the job
This job is about supporting financial planning, forecasting, reporting, and analysis across Group Services. By working closely with business leaders, you will deliver insights and build financial models that drive performance through data-driven decision-making. The team values collaboration and continuous improvement, creating a dynamic environment where everyone's contributions are recognized.
You'll be responsible for
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Driving planning & performance
Support budgeting, forecasting and planning activities while helping business leaders understand performance, trends and key financial drivers.📉
Delivering data-driven insights
Analyse financial results, investigate variances and provide meaningful insights and recommendations that support informed decision-making.📊
Creating engaging reporting & dashboards
Develop reporting packs, dashboards, presentations and visualisations that bring data to life for stakeholders across the business.Key criteria
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Financial analysis experience
Demonstrated experience in analyzing financial results and trends.View
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Advanced Excel skills
Proven proficiency in financial modeling and data analysis using Excel.View
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Stakeholder engagement
Experience building relationships and communicating insights to stakeholders.View
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