Treasury Analyst
Zimmer Biomet·Remote
- Can I apply
- Needs B.Com · 5–9 yrs
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Zimmer Biomet's site: account needed, ~10–15 min
Early: posted 3 h ago on their own site
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About the role
Sr Finance Supervisor at GBS BFS, you will be instrumental in managing P&L at the regional/Strategic Business Unit (SBU) /Line of business (LOB) level. Your responsibilities will encompass analysis and operational oversight, providing financial insights to support strategic decision-making and enhance business performance.
What you'll do
- Periodic Financial Analysis and Metrics Management : Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs
- Identify opportunities for improvement in these areas
- Collaboration with Functional Leaders : Work closely with functional leaders to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan)
- Lead and participate in monthly sessions with both operations and finance leadership to review R&O (risks and opportunities), financial performance, address variances
- Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis
What you need
- 7–13 yrs of experience
- Financial analysis
- Budgeting
- Cash flow
- Power BI
- SAP
- Excel
- Chartered Accountant or CMA or B.Com or BBA or MBA
Good to have
- ERP
- SAP HANA
- Variance analysis
- Financial reporting
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