Finance Manager (678407)

Job Summary

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 managing all financial forecasting and planning processes of Zimmer Biomet US Commercial organization. Partners with commercial leadership team to drive value in key strategic areas for Zimmer Biomet.

Principal Duties and Responsibilities

• Develop and prepare annual operating plan and quarterly forecasts in conjunction with business partners.
• Lead monthly financial close process for US Commercial. Monitor cost center spend, prepare financial review packages and present results to finance & business leaders.
• Responsible for analytics related to excess & obsolete inventory. Partner with business leaders to drive improvements in company profitability.
• Review initial budget submissions for reasonableness and completeness.
• Prepare key financial slides for monthly Orthopedics Group management team meeting along with supporting backup slides & key callouts.
• Analyze forecast versus actuals, plan and prior forecasts.
• Provide GM with timely consolidated forecast information on a quarterly basis.
• Assist in the development of necessary financial reports to satisfy the Company’s internal management reporting requirements.
• Oversee all aspects of data gathering, interpreting, processing, consolidating, and reporting financial results for the North America Commercial organization.
• Helps to develop and report upon key financial metrics and assists in assessing the current results of the business.
• Responsible for mentoring and developing junior analysts.
• Special financial projects and analysis 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

• Ability to lead a team and work independently in a timely and accurate manner.
• Strong written and verbal communication skills are required.
• Must understand discounted cash flow analysis, ROI, payback, etc.
• Must be able to effectively use standard desktop software (Excel, PowerPoint, databases, etc.) as well as fully integrated ERP systems (examples include SAP, JD Edwards, Oracle). Hyperion experience is a plus.
• Must be flexible, able to multitask and meet deadlines.
• Must be able to effectively delegate and distribute assignments.
• Must be able to effectively communicate with a diverse group including the global finance organization and senior commercial management.
• Must be able to identify and take ownership of significant issues as they arise.
• Must be able to make concise, effective, and professional presentations to senior management.
• Must be able to quickly analyze issues, determine what other persons or groups are needed to address the issue, and take necessary steps to assemble the group to drive resolution.
• Must be willing to take an active role in mentoring and developing staff. Must understand culture differences within a global company and be able to effectively communicate and work with those globally.

Education/Experience Requirements

• B.S. degree in finance or accounting, MBA is preferred.
• 6-8 years’ experience in accounting/finance.
• Experience managing and developing a staff of finance professionals is required, or equivalent combination of education and experience.
• C.P.A. or C.M.A. is preferred.

Travel Requirements

up to 10%

Additional Information

EOE/M/F/Vet/Disability

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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.

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