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Finance Business Partner Global IT

Zimmer BiometBogota, Capital District, Colombia

Hace más de 30 días

Descripción del trabajo

Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!

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

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Partner • Bogota, Capital District, Colombia