Sr. Financial Analyst (457138)

Recruiter
Zimmer Biomet Holdings
Location
Warsaw
Salary
Competitive
Posted
14 Sep 2020
Closes
22 Sep 2020
Contract type
Permanent
Hours
Full time
Job SummaryZimmer Biomet is a world leader in musculoskeletal health solutions. Our team members are part of a company with a heritage of leadership, a focus on shaping the future, and a mission dedicated to alleviating pain and improving the quality of life for people around the world.Responsible and accountable to provide finance analytics, reporting and issue resolution for Finance Shared Services mainly supporting Accounts Receivables and Accounts Payables processes. The position has responsibility for the timely and accurate reporting of metrics, various calculation of accruals and reserves (ie bad debt) and support the resolution of discrepancies and issues, preparation of account reconciliations and resolutions of differences. Participate in process improvement projects.Principal Duties and Responsibilities Prepare monthly calculations of Bad debt for various business units and provide analysis Calculate monthly Territory DSO numbers and Territory performance Prepare and analyze regular Credit Limit reporting Prepare various Accounts Receivables and Accounts Payables standard reports on a timely basis Perform various analysis and follow up with stakeholders on issue resolution (ie acceleration of approvals etc) Closely monitor and analyze Good Receipt/Invoice Receipt Reports and drive resolution of aged receipts Support month end closing activities Prepare and analyze monthly metrics and SLAs for Accounts Receivables and Accounts Payables, perform root cause analysis to remediate any process delivery issues Prepare monthly Accounts Receivables and Accounts Payables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management Support internal and external audits and provide documentation as required Working closely with Management to support SOX Controls, Risk assessments and remediations Perform Productivity Analysis Perform ad–hoc reporting and provide analysis to management Work closely with IT department highlighting and resolving issues impacting Shared Services Partner with with Sourcing, Treasury, Sales, Marketing, Operations and other groups to provide financial details and coordinate the resolution of open issues and other particularities. Support Finance Shared Services Management with the implementation of process enhancements and performance improvements. Includes improving the quality and timing of recording transactions, leveraging systems to provide greater visibility of financial information and automating processes to reduce manual effort. Support Director Finance Shared Services with various projects, identification, development and implementation of continuous process and service improvement initiatives. 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 Very strong analytical skills and strong understanding of accounting principles, Solid understanding of Accounts Payable, Accounts Receivables and Compliance risk processes an advantage Strong forward and process thinking skills and good understanding of system functionalities Strong Communication skills (oral and written) Exhibits a high level of attention to details. Highly motivated, self–starter willing to deliver results and meet strict deadlines Positive attitude, proactive and flexible. Good organization skills and problem solving skills. Good interpersonal and collaboration skills Ability to deal with competing priorities and projects and work under time pressure Very strong skills with Microsoft products (Excel, Word, Powerpoint), particularly Excel required Knowledge of information systems and their application to Finance Education/Experience Requirements B.S. in accounting, finance or related field. Minimum of 5 years of experience required in finance or accounting. Previous experience working in a Shared Services environment is preferred. Travel Requirements up to 10% Additional InformationEOE/M/F/Vet/DisabilityAt Zimmer Biomet, we believe in The Power of Us, which means that we are stronger together. We are committed to creating an environment where every team member feels included, respected, empowered, and celebrated.

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