Senior Financial Reporting & Controlling Analyst

ZEISS Group

Full-time Taiwan, Taiwan Financial Specialists

Posted:

February 19, 2026

Location:

Taiwan, Taiwan, Taiwan

Job Description

A. Month-End Closing & Reporting at Company Level
Monitor and coordinate the monthly closing process to ensure accuracy and timeliness of reporting deliverables.
Analyze actual performance versus budget, forecast, and prior year, and provide detailed variance explanations.
Prepare monthly financial summaries, dashboards, and commentary for the Head of F&A and management meetings.
Collaborate with the Senior Finance Manager to align accounting results with controlling figures.
B. Financial Planning & Forecasting at Company Level
Coordinate annual budget and rolling forecast cycles for BSF and cross-functional cost centers.
Prepare planning calendars, templates, and ensure compliance with corporate planning guidelines.
Consolidate and review planning data, checking assumptions and consistency across departments.
Track OPEX, COOR %, and key KPIs; analyze deviations and propose corrective measures.

            

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Job Overview

Job Type: Full-time

Location: Taiwan, Taiwan

Posted: February 19, 2026

Deadline: March 31, 2026