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 talented 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 inspired, invested, cared for, valued, and have a strong sense of belonging.
Job Summary
Financial Planning Analyst Projection, Planning and Month-End Close Reporting & Analysis
Principal Duties And Responsibilities
As a financial analyst, you are required in preparation of:
- Maintain key components of Hyperion Planning application, including data loads to support annual planning and projection activities
- Develop and manage standardized input & data collection templates to streamline the planning input process of online & offline bottoms-up datasets
- Conduct variance analysis of P&L, Headcount, Balance Sheet & Cashflow that transforms into financial information and business insights that aid in the business's decision- making process
- Annual Planning activities & Quarterly Projection activities of assigned countries/business segments in APAC, including areas of revenue, margins, cost of sales, operating expenses, capital expenditures & headcount.
- Report on monthly financial performance against plan and/or projection
- Work closely with Local FP&A, Regional FP&A and Business Partner to ensure delivery of insightful management reporting and analysis
- Serve as a Hyperion SME to key stakeholders (Local FP&A, Regional FP&A, Business Partners, Other Functions)
- Continuous improvement projects in process/reports standardization of business finance
- Any ad-hoc reporting & analysis as required.
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.
Expected Areas Of Competence (i.e., Knowledge, Skills And Abilities)
- Proficient in English Language. Mandarin language skills will be an added advantage.
- SAP, Hyperion or equivalent ERP system exposure is a must
- Knowledge in Power BI is an added advantage
- Advanced excel skills
- Good business sense committed and responsible in meeting deadline.
- Ability to work independently under fast-paced environment with minimal supervision
- Proactive, organize and problem-solving mindset.
Education/Experience Requirements
- Bachelor's degree in accountancy & finance related courses with accounting/finance/economic foundation course - CGPA 3.0 and above is preferred.
- At least 3-5 years of working experience in FP&A roles.
- Have experience working in a Shared Service environment
Travel Requirements
Not Required
EOE/M/F/Vet/Disability
3625
