Finance Manager

hace 2 semanas


Bogota, Colombia Zimmer Biomet A tiempo completo

**Requisition Number**: AMER27652

**Employment Type**: Full-time

**Location**: Bogota

**Job Summary**: Responsible for managing all financial forecasting and planning processes of Zimmer Biomet, as well as, supporting the consolidation and reporting process for the division.

**Principal Duties and Responsibilities**: - Develop budget instructions and submission templates for use by Functional Management.
- Develop a budget timeline for data submissions, presentations, etc.
- Communicate budget instructions and targets to global Senior Management.
- Review initial budget submissions for reasonableness and completeness.
- Work with Region personnel (both Finance and other functions) to resolve plan submission issues.
- Review monthly forecast submissions with the Regions (via conference calls and in person meetings).
- Analyze forecast versus actuals, plan and prior forecasts.
- Work with Regional personnel (both Finance and other functions) to resolve forecast submission issues.
- Provide GM with timely consolidated forecast information on a monthly basis.
- Assist in the development of necessary financial reports to satisfy the Company’s internal and external reporting requirements,
- Oversee all aspects of data gathering, interpreting, processing, consolidating, and reporting financial results.
- Stay abreast of changes in reporting requirements and accounting developments and interpret the effect on Zimmer Biomet Spine.
- Supports management and provides compliance and accuracy in consistent reporting that is used on a regular management basis across Spine and Group.
- Helps to develop and report upon key financial metrics and assists in assessing the current results of the business.
- Responsible for developing the financial reporting systems & processes that the business heavily relies upon.
- Special financial projects and analysis as assigned.

**Expected Areas of Competence**: - Ability to lead a team and work independently in a timely and accurate manner.
- Strong written and verbal communication skills are required.
- Must understand discounted cash flow analysis, ROI, payback, etc
- Need a diverse understanding of accounting areas including cost accounting, distribution, sales & marketing, and R&D. Need detailed knowledge of cost accounting and manufacturing.
- Need an excellent understanding of accounting within a global organization. This includes items such as foreign exchange, inter-company mark-ups, inter-company charges and allocations, and tax issues.
- Must be able to effectively use standard desktop software (Excel, PowerPoint, databases, etc.) as well as fully integrated ERP systems (examples include SAP, JD Edwards, Oracle).
- Must be flexible, able to multi task and meet deadlines.
- Must be able to effectively delegate and distribute assignments.
- Must be able to effectively communicate with a diverse group including the Global Finance organization, Senior Management outside of the Finance function, and the Executive Management group.
- Must be able to identify and take ownership of significant issues as they arise.
- Must be able to make concise, effective, and professional presentations to senior management.
- Must be able to quickly analyze issues, determine what other persons or groups are needed to address the issue, and take necessary steps to assemble the group to drive resolution.
- Must be willing to take an active role in mentoring and developing staff. Must understand culture differences within a global company and be able to effectively communicate and work with those globally.

**Education/Experience Requirements**: - S. degree in finance or accounting, MBA is preferred.
- 6-8 years of experience in accounting/finance or 5-7 years of experience with successful graduation from the ZB Finance Development Program and strong performance required.
- Experience managing and developing a staff of finance professionals is required, or equivalent combination of education and experience. CPA or CMA is preferred.

**Travel Requirements**: 10%



  • Bogota, Colombia Springer Nature A tiempo completo

    **Date**:May 2, 2024 **Location**: Bogotá, CO **Company**:Springer Nature Group **About Springer Nature Group** Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over 175...

  • Analyst, Finance

    hace 2 días


    Bogota, Colombia ABBVIE A tiempo completo

    The Sr Finance Analyst North Region Latam will report to the FP&A Manager and work collaboratively with Area Finance Team, local business partners and BU Heads to coordinate key financial support Support monthly, quarterly and Annual Plan, LRP and LBE’s making sure that Revenue and investments are properly managed proposing proactive solutions to achieve...

  • Finance Manager

    hace 6 días


    Bogota, Colombia Strategio A tiempo completo

    We are a community of technologists, dedicated to the purpose of increasing diversity, equity, and inclusion for underrepresented and underserved groups in Enterprise IT._ Only 28% of software engineering jobs are held by women. Only 5% of IT jobs are held by Black people and only 11% by LGBTQIA+. Traditional bootcamps charge high fees with no guarantee of...


  • Bogota, Colombia ABBVIE A tiempo completo

    The Sr Finance Analyst North Region Latam will report to the FP&A Manager and work collaboratively with Area Finance Team, local business partners and BU Heads to coordinate key financial support Support monthly, quarterly and Annual Plan, LRP and LBE’s making sure that Revenue and investments are properly managed proposing proactive solutions to achieve...

  • Head of Finance

    hace 3 horas


    Bogota, Colombia Cabify A tiempo completo

    Do you want to change the world? At Cabify, that’s what we’re doing. We aim to make cities better places to live by improving mobility for the people living in them, connecting riders to drivers at the touch of a button. Maybe one day cities will be places where nobody needs a private car. But we’ve still got a long way to go...fancy joining...


  • Bogota, Colombia DHL A tiempo completo

    **Title: Specialist (Finance) OTC** *** **Location: GSC BOG** *** Ensure the correct recording of payments made by the client, manage and debug the cases received in compliance with the KPIs. *** **Key Responsibilities**: *** - Request and/or confirm payment supports to clients as appropriate. - Perform account reconciliations with clients as required. -...

  • Cs&l Finance Analyst

    hace 4 días


    Bogota, Colombia Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity,...


  • Bogota, Colombia Sterlington, PLLC A tiempo completo

    Operations Support Manager (Remote) **Contract**: Full time **This position is open to South America, all countries included.** **Description**: A well-established and growing international law firm is looking for an Operations Support Manager to support our growing team. We are seeking a dynamic person with a passion for entrepreneurship and...


  • Bogota, Colombia AmerisourceBergen A tiempo completo

    - What you will be doing Job Description Primary Objective: - The Accounts Payable Officer is a member of the Administration & Finance Team and has responsibility for the entry of creditor payment data and process payment after proper reconciliation and approval in a timely and accurate manner for World Courier Australia’s (WCA) Financial structures to...

  • Activity Fund Manager

    hace 7 días


    Bogota, Colombia Creative Associates International A tiempo completo

    Overview: **Position Location**: Colombia **Background**: Creative Associates International is a dynamic, fast-growing global development firm that specializes in education, economic growth, democratic development, and post-crisis stabilization. Based in Washington, D.C., Creative has a field presence in more than 25 countries with a strong client portfolio...

  • Regional Manager

    hace 6 días


    Bogota, Colombia Solarity A tiempo completo

    **Solarity** is a distributor and solutions provider of photovoltaic systems. We offer a complete assortment of on-grid and off-grid modules, inverters, mounting systems and essential accessories to PV professionals in Europe, Middle East, Africa and South America. We stand for flexibility, individual approach and trustworthiness. We build on mutual trust...


  • Bogota, Colombia Velocity Global A tiempo completo

    *** **RESPONSIBILITIES** - Own and improve upon benefits data management processes and systems, including facilitating cost booking, customer invoicing, vendor billing, audits, and system data hierarchy and integrity - Build and maintain relationships with key internal stakeholders in order to socialize and manage changes in benefits offerings and...


  • Bogota, Colombia Center for Reproductive Rights A tiempo completo

    **Applications sent through this website will not be considered.** **Job Title**:Office Manager for Latin America and the Caribbean **Department**:Finance & Administration **Center Background**:The Center for Reproductive Rights (the Center) is the global leader in using the power of law to advance reproductive rights as fundamental human rights....

  • Cost Manager

    hace 6 días


    Bogota, Colombia Corona A tiempo completo

    **Main objectives**: Develop, monitor and analyze costs throughout all manufacturing facilities in addition to accompanying the costs of sold products in order to maintain updated and reliable information for decision making in the productive and commercial processes of the different divisions. Lead and oversee strategies to reach the established cost goals...

  • Transition Manager

    hace 6 días


    Bogota, Colombia Adidas A tiempo completo

    adidas Global Business Services (GBS) is the engine to drive the transformation to ONE adidas. It is the company's operational backbone, through delivering standard global services, focusing on enhancing customer user experience, and providing consistent skills and quality. It delivers high quality services in the areas of Order to Cash (O2C), Source To Pay...

  • Is/it Manager

    hace 2 días


    Bogota, Colombia Nestle Operational Services Worldwide SA A tiempo completo

    **_Cultivamos activamente la diversidad, equidad e inclusión, respetamos las diferencias individuales sin importar género, orientación sexual, estado civil o conyugal, discapacidad, raza, color, edad, religión, nacionalidad; o demás características que componen y diferencian a todas las personas. Fomentamos el respeto, por lo que nuestros procesos de...

  • Project Manager

    hace 3 horas


    Bogota, Colombia JP&F Consultoria LTDA A tiempo completo

    You will cross-functional efforts, performing analysis and assuming overall project management to enable the operational success of the expansion within our markets and into new markets. Extensive knowledge of project management standards, processes, procedures and guidelines / experience in coordinating and delivering complex cross-functional projects on a...


  • Bogota, Colombia Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • Tax Manager

    hace 6 días


    Bogota, Colombia Emapta A tiempo completo

    **Job Information**: Job Family **Accounting and Finance*** Work Arrangement **Permanent WFH*** City **Usaquen*** State/Province **Distrito Capital de Bogotá*** Country **Colombia*** **Master Your Financial Destiny with Cutting-Edge Tax Management!** Ignite your career trajectory in the dynamic world of tax management with our cutting-edge...

  • Senior Project Manager

    hace 4 días


    Bogota, Colombia Yara A tiempo completo

    Date posted: Apr 5, 2023- Location: Bogota, Bogotá D.C., CO- Job Function: Strategy & Business Development- Job Type: Permanent- Job Requisition ID: 15370**Senior Project Manager**: **About the Unit**: Yara has the ambition to provide sustainable solutions to the food value chain, with a goal to grow a nature-positive food future. Our existing crop...