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Finance Director

vor 4 Wochen

Zug, Schweiz Zimmer Biomet Vollzeit

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 recognized.


What You Can Expect

Highly visible and key role that provides critical financial and strategic support to the EMEA RDTS Business Unit leaders across the organization. Provide expertise in all aspects of financial planning, deal review, operations acquisition integration, P&L review, inventory, cash and other complex financial analyses that are required to profitably grow the business. Process-focused role that helps manage the company’s financial reporting and analysis function. Utilizes experience in finance, accounting, decision support, analytics, modeling, valuation and management reporting. Expected to demonstrate an executive presence to effectively communicate with all levels of leadership.


How You'll Create Impact
  • Partner with business leaders across the organization to produce financial forecasts that provide a roadmap for the company to achieve its strategic objectives.
  • Partner with Finance Vice President to lead the annual budgeting process, including distribution of allocations, cost and economic assumptions, and the consolidation and presentation of budgets.
  • Driver accountability for business financial performance and influences business decisions to ensure alignment with the Business Unit Financial objectives.
  • Works closely with FP&A function and business teams (pricing, IBP etc.) to forecast and manage results, improve transparency and maintain a single source of truth amongst all stakeholders.
  • Partner with operation leadership to analyze business operating results and develop appropriate commentary for different audiences.
  • Work closely with segment/cluster leadership to understand business drivers, issues and opportunities and conduct complex financial cost/benefit analyses to support growth and other strategic initiatives.
  • Oversee production of monthly management reports for Executive Management, including financial information, key metrics and variance analysis.
  • Support cash flow initiatives that may include analyses related to inventory & cash management and forecasting.
  • Partner with Finance Vice President to develop Executive level presentations on business results, performance analysis, financial models, Forecasts and Budgets.
  • Participate in special projects, as needed.
  • Serves as the face of finance for specific business unit.

What Makes You Stand Out
  • Strong analytical capabilities to analyze data, determine trends, and present the findings.
  • Experience in developing complex modelling, valuation, explaining financial analysis both at the business and at a technical level.
  • Experienced at developing and delivering Executive-level presentations.
  • Experienced in budgeting and forecasting.
  • Ability to direct and influence resources without direct reporting relationships.
  • Demonstrated ability to understand, analyze and evaluate businesses within a variety of different industries.
  • Leads with empathy, inspiring others with a compelling vision.
  • Not afraid to challenge and make bold decisions.

Your Background
  • 10+ years of experience in FP&A, with experience in Executive-level presentations and Executive support.
  • Must have experience partnering with business leaders across multiple countries.
  • Commercial finance experience, including the ability to drive financial strategies and performance analysis.
  • Experience in the Western Europe area, with knowledge of regional financial dynamics and business practices.
  • Medtech, Healthcare experience preferred.
  • Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or related discipline.
  • MBA or other advanced degree a plus.
  • CPA a plus.
  • Advanced proficiency with Excel.

Travel Expectations

20%


EOE/M/F/Vet/Disability


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