At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered, and recognized.
What You Can Expect
Responsible for the financial review and analytical support to Zimmer Biomet in core planning, forecasting, projections and budgeting for the Global IT organization. Provides timely financial information to drive insight while supporting business partners and internal stakeholders. This position is required to be onsite 1-2 days/week in our Bogota office and English fluency is required.
How You'll Create Impact
- Develops and maintains planning & reporting templates, standards, processes
- Owns the validation of reporting data and systematic reporting output
- Supports finance team with monthly close activity, variance analysis, projection development and annual operating plan support
- Generates ad-hoc reporting and data requests from business
- Validates planning data and model outputs
- Performs plan consolidations and restatements
- Generates long-range planning guidance
- Runs planning scenario models as needed
- Supports portfolio or business partnering with ad-hoc needs
This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.
What Makes You Stand Out
- Advanced understanding of planning processes (AOP and Projections) and global planning standards, methodologies. May be an expert over select planning accounts/ processes (e.g., Sales, COGs, Opex, Workforce)
- Advanced understanding of standard reporting processes and global reporting standards
- Advanced understanding of financial data systems (i.e., data source systems), data standards
- Understanding and ability to anticipate reporting needs of business supported
- Accountability for results (e.g., COE role must meet Service Level Agreements)
- Critical thinking and strong analytical skills
- Ownership of work
- Open-minded and coachable
- Strong communication skills
- Builds Rapport
- Challenges leadership when appropriate
Education and Experience
- Bachelor's or Master's degree in accounting/finance or related field required
- Familiar with core FP&A functions and reporting cycles
- 3+ years of experience in an analyst or accounting role preferred
- Proficient with data systems, including Oracle EPM (Hyperion) preferred
Travel Expectations
- Up to 10%
EOE/M/F/Vet/Disability