ZEISS in India

ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics.

ZEISS India has 3 production facilities, R&D; center, Global IT services and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India. With 2200+ employees and continued investments over 25 years in India, ZEISS’ success story in India is continuing at a rapid pace.

Further information at ZEISS India.

The Assistant Business Finance Manager will support the Controlling and Business Finance function for the Medical Technology business. The role will be responsible for monthly performance
reporting, forecasting, cost-centre governance, financial analysis and preparation of
actionable insights for business stakeholders.
The position requires someone who can work with large datasets, understand the story
behind the numbers, identify inconsistencies and independently drive assigned activities
to closure.
Key Responsibilities
Financial Reporting and Analysis




• Prepare and review monthly and year-to-date P&L; reports for the Medical
Technology business.
• Analyse actual performance against Budget, Forecast and Prior Year.
• Identify material revenue, gross-margin and operating-expense variances and
explain the underlying business drivers.
• Prepare monthly management dashboards and presentation decks for leadership
reviews.
• Conduct segment, product, region and cost-centre-level deep dives.
• Track key performance indicators and highlight risks, opportunities and emerging
trends.
Forecasting and Business Planning
• Support preparation of periodic forecasts, landing estimates and annual budgets.
• Coordinate with business stakeholders to collect, validate and challenge forecast
assumptions.
ZEISS classification: Restricted
• Maintain agile financial models that allow changes in volume, pricing, margins
and expenditure assumptions.
• Track ac

📌 Assistant Business Finance Manager (Bengaluru)
🏢 Zeiss
📍 Bengaluru