Zimmer Biomet EMEA
Why join ZB?
Zimmer 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.
Learn more about us by visiting zimmerbiomet.com
Job Summary
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.
To apply for this job please visit www.zimmerbiomet.com.