Zimmer Biomet is a world leader in musculoskeletal health solutions. Our team members are part of a company with a heritage of leadership, a focus on shaping the future, and a mission dedicated to alleviating pain and improving the quality of life for people around the world.
Responsible for global consolidation and analysis of Zimmer Biomet financial statements, support of the global finance teams to drive corporate initiatives, and preparation of upper management for key decision making.
Principal Duties and Responsibilities
Responsible for compiling and consolidating global balance sheet and cash flow statements for the monthly actuals, quarterly projections, and annual budgeting process
Provides detailed analysis of account fluctuations and financial trends
Maintains the management reporting financial hierarchy for global Zimmer Biomet
Supports the annual bonus process for the entire Company
Compiles and publishes reports that are used by the CEO and CFO to prepare for quarterly conference calls with the investment community and updates to the Board of Directors
Provides business and technical support to regional and functional FP&A departments around the globe
This is not an exhaustive list of duties or functions and may not necessarily comprise all of the \"essential functions\" for purposes of the ADA.
Expected Areas of Competence
Must be a highly motivated, self starter willing to meet strict, multiple, and/or concurrent projects' deadlines
Must possess the ability to learn Finance software packages quickly and easily
Excellent computer skills (Excel, Word, Outlook) including modeling in Excel
Knowledge of information systems and their application to Finance (exposure to Hyperion a plus)
Knowledge of general financial accounting, budgeting and forecasting, analysis, reporting, and project management
Experience with Cash Flow and Balance Sheet statements, including inventory and working capital detail
Must be analytical, organized, and detail-oriented
Ability to work independently and meet objectives with minimal supervision
Excellent interpersonal skills and the ability to effectively communicate, both verbally and in writing with multiple business functions and across global regions
• Minimum of a B.S. or B.A. in Accounting/Finance or related field; 5-7 years of experience in Finance or Accounting (internships or co-ops qualify)
• MBA & CPA a plus
up to 10%
At Zimmer Biomet, we believe in The Power of Us, which means that we are stronger together. We are committed to creating an environment where every team member feels included, respected, empowered, and celebrated.
Posting ID: 562381370Posted: 2020-08-03