Descrição
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.
What You Can Expect:
Global Business Services (GBS) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. GBS drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. The EMEA GBS Controlling Accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support & planning and forecasting responsibilities linked with Central Office. This is pivotal role supporting HQ Finance Director.
How You'll Create Impact:
Reporting:
Perform GBS RTR processes and activities, including:
Period End Close: Closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals.
- Financial and External Reporting.
- Intercompany Processing and Reconciliation.
- Additional General Accounting.
- Finance Master Data Management.
- Maintain general ledger accounts and prepare monthly standard and adjusting journal entries.
- Headcount reporting and headcount movements reconciliation
- Perform account reconciliations as assigned, research and resolve reconciling items.
- Ensure all close activities are complete,
- Execute requirements for SOX controls and compliance reporting, and manage review process
- Execute process improvements, technology implementations, and automations to streamline the efficiency and effectiveness of the Americas RTR process.
- Complete ad-hoc projects and reports. Provide support preparing reporting and presentation materials for upper management financial review meetings
- Research management questions and resolve issues.
- Drive master data management and data validation activities core to FP&A budgeting, planning, forecasting and Management Reporting
Planning / Forecasting:
- 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
- Serve as business partner and Hyperion SME to key stakeholders (local finance, expert functions)
What Makes You Stand Out:
- Strong analytical, oral and written communication, teamwork, and organizational skills are essential.
- Ability to work independently and as a team member
- Highly motivated, self-starter willing to meet strict deadlines and time constraints
- Demonstrates analytical problem solving skills.
- Understanding of established general accounting policies & procedures.
- General understanding of accounting principles.
- Ability to think critically to perform other duties and ad-hoc requests, as assigned.
- Computer skills including: Hyperion Planning; SAP (ERP) Finance and Controlling modules, General Ledger, database management.
- Proficiency in Microsoft Office Suite.
Your Background:
- Bachelor’s Degree required and 5+ years of experience in Accounting and Financial Reporting.
- Must have a working knowledge of US GAAP and other regional and global accounting standards (e.g., IFRS, IASB).
Physical Requirements:
Travel Expectations:
EOE/M/F/Vet/Disability