Senior Commercial Finance and FP&A Manager

We’re ZEISS Vision Care UK, based in Birmingham; an exciting place to work, where individuals make a real difference every day. As part of the ZEISS group, we are an international leader in the field of optics, with over 46,000 employees across 50 countries around the globe.

As the branded leader in lenses, we offer premium and pioneering products; innovation is at the heart of everything we do. Our brand enhances the lives and vision of millions of people around the world. In fact, 2 people every second put their trust in ZEISS lenses.

We’re looking for a Senior Commercial Finance and FP&A Manager to join us in Birmingham (Hybrid 3 days a week in the office) .Your Role This is a critical leadership role within the Carl Zeiss Vision UK (CZVUK) Finance team, responsible for leading the Commercial Finance Business Partnering team and driving the transformation of the Company's financial planning, reporting, data and insight capabilities.

As a key strategic partner to the business, you will combine strong financial and commercial judgement with a hands-on approach to transformation, helping to drive profitable growth, improve business performance and support informed decision-making across the organisation.

You will lead the evolution of Finance from manual, retrospective reporting towards more automated, connected and forward-looking financial insight, making effective use of data, technology and AI to deliver measurable business value.

Alongside this, you will oversee the Company's budgeting, forecasting and performance management processes, while playing a key role in supporting ZEISS's customer financing initiative, helping our customers achieve their ambitions through tailored financial support.

The role will involve line management of two qualified Commercial Finance Business Partners, providing leadership, coaching and development to build a high-performing, commercially focused team.

The role of Head of Commercial Finance & FP&A will involve:

Leadership and Business Partnering:
Lead, coach and develop the Commercial Finance Business Partner team, setting clear objectives, allocating responsibilities and driving a high-performance culture. Build strong relationships with senior commercial stakeholders, influencing decision-making through meaningful financial analysis, commercial insight and challenge.

Commercial Performance and Strategic Decision Support:
Provide financial and commercial insight across customer, product and channel performance, identifying opportunities to improve revenue, profitability, pricing, margin and productivity. Lead the development and review of business cases, investment appraisals and scenario modelling to support strategic initiatives and sustainable business growth.

Customer Financing:
Lead CZVUK's customer financing activity, acting as the key finance contact for internal and external stakeholders, including customers, commercial teams, legal advisers, auditors and senior management. Oversee financial due diligence, lending business cases, ongoing performance reviews and contractual compliance, ensuring robust governance and effective financial controls. Develop management information and reporting to monitor the financing pipeline, revenue opportunities and business case performance.

Financial Planning & Analysis (FP&A):
Lead the annual budgeting process, rolling forecasts and medium-term financial planning, ensuring alignment between financial expectations and commercial and operational objectives. Develop integrated financial models, oversee commercial finance reporting and KPI frameworks, and provide clear performance updates and recommendations to senior leadership.

Data, Reporting and AI Transformation:
Lead the development and delivery of a finance…