Finance Senior Analyst (hybrid model work)

What Is It Like To Work at Zimmer Biomet

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.

Zimmer Biomet Offers You An Exciting Position With Good Career Prospects in a Fast-growing International Business, And a Competitive Remuneration Package

• Possibility to grow, develop, and be promoted within a Team
• Friendly, warm and creative atmosphere
• Healthy, inspiring, and international work environment
• Ongoing coaching and talent development
• Access to future career opportunities
• Hybrid work model
• Competitive reward packages
• Annual bonus
• Social and CSR events
• Wellbeing initiatives 

What You Can Expect

Responsibilities for providing financial reports to business partners for monthly assessments, performing monthly analytical variance reviews, working with business partners and countries to develop forecasts and annual budgets, and actively participating in the continuous improvement of processes, practices, and procedures. 

How You Create Impact

Principal Duties and Responsibilities:

• Core Activities: Budgeting, Planning, and Forecasting

  • Maintain key components of the Hyperion Planning application, including data loads to support budgeting, planning and forecasting activities

  • Develop and manage standardized input and data collection templates to streamline the planning input process of online and offline bottoms-up datasets

  • Lead data consolidation and reconciliation from business stakeholders in support of downstream analyses and leadership reviews

  • Assist on the financial targets development for budgeting and planning consistent with business objectives of the organization

  • Support development of accurate financial forecasts in line with business objectives and collected up-to-date performance indicators and stakeholders' inputs

  • Conduct first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making process

  • Review business unit/function/country budgets and improve their financial performance by providing business insights, risk analysis, identified opportunities, and financial advice

  • Serve as business partner and Hyperion SME to key stakeholders (local finance, expert functions) throughout planning processes

    • Drive master data management and data validation activities core to FP&A budgeting, planning, forecasting and Management Reporting

    • Supporting Activities

      • Provide financial ad-hoc support in decision-making processes to local finance groups
      • Provide support preparing reporting and presentation materials for upper management financial review meetingsEnsure financial integrity compliance and raise identified risks and liabilities

What Will Make You Stand Out

• S. in accounting, finance or related field. Working knowledge of accounting principles and budgeting practices.
• At least 7 years of experience in finance or accounting
• Ability to read, write and speak English fluently. Other European languages desirable.
• SYSTEMS EXPERIENCE: Hyperion, SAP/BW.

What Will Make You Successful

• Degree Finance or Accounting. Working knowledge of accounting principles and budgeting practices; effective analytical, organizational, and communication skills are required.
• Computer literate; advanced Excel required and MS Office skills.
• Knowledge of Hyperion and preferably SAP/BW.
• Other European languages preferred. 

Who We Are

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.

Looking to make an impact? Join us and make a difference.

Learn more about us by visiting zimmerbiomet.com