Finance Sr Analyst

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 recognised.

Job Summary

The Senior Finance Analyst will be responsible to assist the Controller on below areas. He/she will work with the Country commercial teams, Country Controllers, GBS Centre, and Global functional teams.

• Monitor Channel inventory in Distributor markets to analyse inventory levels for distributors in these markets China, India, Korea, Taiwan, ANZ, India, Singapore, Malaysia and Emerging markets/Export markets.
  
  

Collate the inventory data from the distributors and analyse the MOH and AR from distributors.

Analysis To Cover

• indication if any, that sales to the distributor may have been accelerated and/or at a pace that exceeds their ability to sell to the end-user.
• whether the customer may request a product return outside of what is permitted per the customer contract
  
  

- indication that excessive price reductions may have encouraged or contributed to the increased levels of on-

hand inventory that may not have been properly approved or reviewed

• customer may encounter difficulty in paying the future amounts due to ZB and that Zimmer Biomet may need
  
  

to adjust its credit limit and/or reassess AR collectability for this customer

• excessive price reductions may have encouraged or contributed to the increased levels of on-hand inventory
• any other additional analysis if relevant.
• Assist with consolidating analysis on monthly close balance sheet with country controllers, IBP COE, FP & A teams, and compile the variance analysis on APAC balance sheet for review.
• Perform User Access SOD review for FCCS system
• Assist with PWC queries and consolidating inputs from countries.
• Analysis of financials prior to close to identify corrections.
• Assist with RTR close, improvement initiatives and standardization initiatives.
• Any other areas as assigned.
  
  

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 (i.e. KSAs)

• Strong analytical abilities
• Good communication and interpersonal skills (spoken and written)
• Strong problem identification and solutions skills
• Strong organizational skills with attention to detail
• Exhibits a high degree of professionalism, ethics and integrity
• Highly motivated, self-starter, willing to meet strict deadlines and time constraints; possess a positive can do attitude and show enthusiasm
• Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
• Conversant with ERP systems (particularly SAP), Hyperion, Blackline, and other workflow tools used in shared service environments
• Excellent working knowledge of Microsoft Office (e.g., Word, Excel, PowerPoint, Visio) and SharePoint.
  
  

Education/ Experience Requirements

• Must possess Bachelor’s Degree with accounting major
• Is a qualified CPA/CA
• Minimum of 5 years of finance/accounting experience
• Medical Device or Healthcare industry experience preferred.
• Knowledge of US GAAP preferred
• Demonstrated track record of delivering results in complex environments
• Highly proficient in Microsoft Office applications. Knowledge of Hyperion reporting and planning tool and SAP highly preferred.
  
  

Travel Requirements

<5%

EOE/M/F/Vet/Disability

4801

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 recognised.

Job Summary

The Senior Finance Analyst will be responsible to assist the Controller on below areas. He/she will work with the Country commercial teams, Country Controllers, GBS Centre, and Global functional teams.

• Monitor Channel inventory in Distributor markets to analyse inventory levels for distributors in these markets China, India, Korea, Taiwan, ANZ, India, Singapore, Malaysia and Emerging markets/Export markets.
  
  

Collate the inventory data from the distributors and analyse the MOH and AR from distributors.

Analysis To Cover

• indication if any, that sales to the distributor may have been accelerated and/or at a pace that exceeds their ability to sell to the end-user.
• whether the customer may request a product return outside of what is permitted per the customer contract
  
  

- indication that excessive price reductions may have encouraged or contributed to the increased levels of on-

hand inventory that may not have been properly approved or reviewed

• customer may encounter difficulty in paying the future amounts due to ZB and that Zimmer Biomet may need
  
  

to adjust its credit limit and/or reassess AR collectability for this customer

• excessive price reductions may have encouraged or contributed to the increased levels of on-hand inventory
• any other additional analysis if relevant.
• Assist with consolidating analysis on monthly close balance sheet with country controllers, IBP COE, FP & A teams, and compile the variance analysis on APAC balance sheet for review.
• Perform User Access SOD review for FCCS system
• Assist with PWC queries and consolidating inputs from countries.
• Analysis of financials prior to close to identify corrections.
• Assist with RTR close, improvement initiatives and standardization initiatives.
• Any other areas as assigned.
  
  

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 (i.e. KSAs)

• Strong analytical abilities
• Good communication and interpersonal skills (spoken and written)
• Strong problem identification and solutions skills
• Strong organizational skills with attention to detail
• Exhibits a high degree of professionalism, ethics and integrity
• Highly motivated, self-starter, willing to meet strict deadlines and time constraints; possess a positive can do attitude and show enthusiasm
• Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
• Conversant with ERP systems (particularly SAP), Hyperion, Blackline, and other workflow tools used in shared service environments
• Excellent working knowledge of Microsoft Office (e.g., Word, Excel, PowerPoint, Visio) and SharePoint.
  
  

Education/ Experience Requirements

• Must possess Bachelor’s Degree with accounting major
• Is a qualified CPA/CA
• Minimum of 5 years of finance/accounting experience
• Medical Device or Healthcare industry experience preferred.
• Knowledge of US GAAP preferred
• Demonstrated track record of delivering results in complex environments
• Highly proficient in Microsoft Office applications. Knowledge of Hyperion reporting and planning tool and SAP highly preferred.
  
  

Travel Requirements

<5%

EOE/M/F/Vet/Disability

4801