Finance Sr Analyst

hace 16 horas

Cali, Colombia Zimmer Biomet A tiempo completo

Overview At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised. What You Can Expect The Finance Sr Analyst will be responsible for providing financial analysis and reporting support to the Regional Finance Director and the Site Director. This position will work closely with Operations and Finance teams to ensure accurate monitoring, planning, and control of plant financial performance. The role will focus on analyzing variances of the P&L against the annual budget and quarterly forecasts, as well as evaluating direct and indirect expenses, plant savings initiatives, and key financial KPIs. The Finance Sr Analyst will play a key role in financial forecasting, budgeting, and performance management to support strategic decision-making and operational efficiency. How You\'ll Create Impact Analyze monthly, quarterly, and annual P&L results, identifying variances versus budget and forecast. Prepare and present financial reports highlighting trends, risks, and opportunities. Partner with Operations and the Site Director to track and report key financial KPIs including PPV, Absorption, Wages, and Utilities. Support the development and submission of the quarterly Forecast and Annual Budget, ensuring alignment with corporate guidelines and regional objectives. Evaluate plant expenses (both direct and indirect) and monitor cost-saving initiatives. Provide ad-hoc financial analysis and insights to support management decisions. Participate in monthly closing activities to ensure accuracy and completeness of financial information. Collaborate with cross-functional teams to enhance financial processes and reporting tools. What Makes You Stand Out Strong analytical, quantitative, and problem-solving skills. Detail-oriented with a high level of accuracy and integrity. Proficient in ERP systems (SAP, Navision, JDE, or Hyperion). Excellent Excel and data visualization skills. Strong organizational skills and ability to manage multiple priorities under tight deadlines. Effective communication and presentation skills, with the ability to interact at multiple levels of the organization. Fluent in English (required); other languages are considered a plus. Ability to work collaboratively within a cross-functional and multicultural environment. Highly motivated, proactive, and results-oriented. Your Background Bachelor’s degree in Finance, Accounting, Business Administration, Industrial Engineering, or related field. Minimum 3 years of experience in Finance, Financial Planning & Analysis, or Accounting roles. EOE/M/F/Vet/Disability #J-18808-Ljbffr

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