Director Financial Planning and Analysis Emea

vor 9 Stunden

Zug, Schweiz Zimmer Biomet Vollzeit

The FP&A Director will be responsible for leading the management reporting, long-term strategic planning, financial forecasting, and business analysis processes for Zimmer Biomet across Europe, Middle East, and Africa region. This includes driving continuous process improvement in reporting and forecasting through harmonization, automation, and enhancement of current data infrastructure, processes, and systems.

This is a highly visible role that interacts frequently with corporate and EMEA senior management and has a strong influence in driving the company strategy in the EMEA region. The FP&A Director will use in-depth financial knowledge, business acumen, and advanced analytical skills to identify risks and opportunities, develop financial strategies and provide strategic direction and data-driven decision making support to the EMEA executive leadership, to contribute to the achievement of company financial and business objectives.

The FP&A Director will lead the EMEA FP&A team, including mentoring, talent development, recruiting, and retention.

To be successful in this role you must be a strong people leader, collaborative, curious, analytical, detail-oriented, able to tell the story behind the numbers, proficient in financial modeling, enjoy problem-solving, and feel comfortable juggling multiple projects and priorities in a fast-paced and highly demanding environment.

**General Functions**:

- Overall coordination and oversight of the financial reporting short term forecasting and long term planning process for the EMEA region, ensuring compliance with corporate processes and deadlines
- Prepare, analyze and submit consolidated EMEA monthly actual and projected sales reporting, P&L, balance sheet and statement of cash flow.
- Review, analyze and challenge country and functional actual and projected P&Ls, balance sheet and statements of cash flow
- Prepare and present actual results and projections to EMEA and corporate management

**Education / Experience Requirements**:**Education**:

- B.A. /B.S. degree in accounting/finance. MBA is a plus
- C.P.A. or equivalent is preferred

**Professional experience**:

- 10+ years of experience in finance/accounting within an international setting, including experience at the global or regional HQ of an American or European publicly listed corporation
- Experience leading FP&A teams
- Public accounting experience preferred
- Experience in Med Tech is a plus

**Special expertise**
- Ability to multi-task, prioritize tasks and delegate effectively
- Strong analytical skills and proficiency on financial modeling
- Strong accounting knowledge, including understanding of U.S. GAAP
- Strong computer skills, including high proficiency using Excel and PowerPoint to collect, model and present data. Experience with SAP, financial planning software and/or BI tool is a plus
- Proven ability to partner with all organizations and with senior management

**Languages**
- English: fluent
- Any additional European language is an asset

**Personal skills requirements**
- Ability to lead a team, attract, develop and retain talent
- Ability to collaborate across geographies and functions, to influence and to drive results
- Excellent English oral and written communication skills. Ability to communicate complex data and concepts in a clear and concise manner
- High level of integrity

**Travel Requirements**:
Up to 30 %

**Our offer**:**Zimmer Biomet** offers you an exciting position with good career prospects in a fast-growing international business, and a competitive remuneration package.

LI-PN1

  • Executive Director, Finance

    Vor 3 Tagen

    Zug, Schweiz Insmed EU Careers Vollzeit

    Company Description: Insmed is a global biopharmaceutical company on a mission to transform the lives of patients living with serious and rare diseases. Our most valuable resource is our employees, and everything we do is motivated by a patients-first mentality. We are dedicated to growing our team with talented individuals from around the world who are...

  • Financial Leadership Director

    Vor 5 Tagen

    Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

    STAEGER PERSONAL PARTNERS is seeking an experienced Financial Leadership Director to lead our finance department and drive strategic growth.Key ResponsibilitiesStrategic Financial Planning:Develop and implement financial strategies aligned with the company's objectives.Lead financial forecasting, budgeting, and scenario analysis to inform business...

  • Regional Treasury Director Emea

    Vor 5 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    Johnson & Johnson is currently recruiting a Regional Treasury Director EMEA. This position is located in Zug, Switzerland. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and...

  • Director of Procurement, Emea Hub Lead

    vor 1 Tag

    Zug, Schweiz Johnson & Johnson Vollzeit

    Johnson & Johnson is currently recruiting for a Director of Procurement, EMEA Hub Lead (New Consumer Health Company). This position willl be located in Zug, Switzerland. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products...

  • Director Inventory Management, Emea

    vor 9 Stunden

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Director, DPS EMEA Asset Management** **Role Overview**: Asset Management is key position driving the attainment of Capital Efficient Profitable and Compliant Growth by ensuring the efficient utilization and effective investments in assets and inventory. Combination of efficient utilization and effective investment is key to ensure that the company, in...

  • Sr Director OneS4 Business Adoption EMEA

    Vor 3 Tagen

    Zug, Schweiz Kenvue Vollzeit

    Description Sr. Director, Enterprise Programs EMEA Business Adoption Lead We are recruiting for a Sr. Director, Enterprise Programs EMEA Business Adoption Lead to be focused user adoption, optimal utilization, and operations readiness across Plan, Source, Make, Deliver, Finance, Procurement and Data for the implementation of SAP S/4 HANA and the ecosystem...

  • Senior Business Planning Coordinator

    vor 1 Tag

    Zug, Schweiz Tesla Vollzeit

    What To ExpectAs a Senior Business Planning Coordinator with the Business Planning & Analytics EMEA team, you will play a pivotal role in enhancing our strategic decision-making and business planning processes. You will leverage advanced data analysis techniques to provide actionable insights, streamline forecasting, and drive process improvements across our...

  • Director, Strategic Support Medtech Emea

    vor 1 Tag

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Johnson & Johnson **is the largest and most broadly-based healthcare company in the world. We’re producing life-changing breakthroughs every day and have been for the last 130 years. The combination of new technologies and your expertise enables amazing things to happen. Teams from J&J’s consumer business are crafting digital tools to help people track...

  • Staff Business Planning Coordinator

    vor 1 Woche

    Zug, Schweiz Tesla, Inc. Vollzeit

    As a Senior Business Planning Coordinator with the Business Planning & Analytics EMEA team, you will play a pivotal role in enhancing our strategic decision-making and business planning processes. You will leverage advanced data analysis techniques to provide actionable insights, streamline forecasting, and drive process improvements across our organization....

  • Senior Business Planning Coordinator

    vor 1 Woche

    Zug, Schweiz Tesla, Inc. Vollzeit

    As a Senior Business Planning Coordinator with the Business Planning & Analytics EMEA team, you will play a pivotal role in enhancing our strategic decision-making and business planning processes. You will leverage advanced data analysis techniques to provide actionable insights, streamline forecasting, and drive process improvements across our organization....

  • Regional Franchise Controller Ethicon Emea

    Vor 3 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    Location: Flexible to additional location For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our dedication to respect the dignity and diversity of all is embedded in our Credo! We know that the success of our business depends on having the...

  • EMEA Director External Manufacturing

    Vor 3 Tagen

    Zug, Schweiz Kenvue Vollzeit

    Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation.Job Description - EMEA Director External Manufacturing (2407029290W)Role is based in Rotkreuz, SwitzerlandWho we areAt Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science,...

  • Financial Director for Accounting Operations

    Vor 5 Tagen

    Zug, Zug, Schweiz Schnopp & Partner AG Vollzeit

    Accounting Manager Job DescriptionSchnopp & Partner AG is seeking an experienced Financial Director for Accounting Operations to oversee full-cycle accounting responsibilities.Key Responsibilities:Manage Financial Close and Reporting: Lead the month-end and quarter-end close process, including general ledger reconciliations, IFRS compliance, and financial...

  • Director Logistics Procurement Bel Emea

    vor 1 Woche

    Zug, Schweiz Johnson & Johnson Vollzeit

    The Business Engagement Lead EMEA will be accountable for ensuring alignment between Procurement strategy, the Business Plan, and critical Leadership Teams as well as develops and communicates the long term procurement vision and strategy, including creating multi-year strategic frameworks and roadmaps that address enterprise and business needs. **Business...

  • Associate Director Ra Emea

    Vor 4 Tagen

    Zug, Schweiz Johnson & Johnson Family of Companies Vollzeit

    **Johnson & Johnson Vision** is committed to improving and restoring sight for patients worldwide. Since debuting the world’s first disposable soft contact lens in 1987, it has been helping patients see better through their world leading **ACUVUE®** Brand Contact Lenses. In 2017, J&J expanded into cataract surgery, laser refractive surgery (LASIK) and...

  • Global Production and Supply Network Planning

    Vor 5 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Global Production and Supply Network Planning Director**: **Company background**: Johnson & Johnson and its subsidiaries have built the most comprehensive base of health care businesses in the world, generating more than 70 percent of company revenues from No. 1 or No. 2 global leadership positions in their respective markets. Johnson & Johnson’s...

  • Air and Ocean Procurement Manager Emea

    Vor 2 Tagen

    Zug, Schweiz Kenvue Vollzeit

    **AIR AND OCEAN PROCUREMENT MANAGER EMEA**-2307005018W Description **AIR AND OCEAN PROCUREMENT MANAGER EMEA** The EMEA Air & Ocean Transportation Procurement Manager is part of the Global Logistics Procurement (GLP) group. The role will have a scope of regional responsibilities as the main point of contact for Air & Ocean procurement tasks and processes...

  • Marketing Manager Aveeno Neostrata Emea

    vor 9 Stunden

    Zug, Schweiz Kenvue Vollzeit

    **Marketing Manager Aveeno Neostrata EMEA**-2307007337W Description Kenvue, part of the Johnson & Johnson Family of Companies (Kenvue), is currently recruiting for: **EMEA Marketing Manager Aveeno & Neostrata** **Who we are** - At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care. Built on...

  • Finance Manager, Emea Consumer Health Supply Chain

    vor 9 Stunden

    Zug, Schweiz Johnson & Johnson Vollzeit

    For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our commitment to respect the dignity and diversity of all is embedded in our Credo. We know that the success of our business depends on having the best talent in a workforce that reflects the...

  • Emea Supply Chain Business Technology Leader

    vor 9 Stunden

    Zug, Schweiz Johnson & Johnson Family of Companies Vollzeit

    Johnson & Johnson Technology is recruiting for a Senior Director, Business Technology Leader in support of Supply Chain Deliver, based in any of our EMEA J&J locations. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products...