Finance Analyst Assoc

hace 4 días

Bogota, Colombia Zimmer Biomet A tiempo completo

**Requisition Number**: AMER27651

**Employment Type**: Full-time

**Location**: Bogota

**Job Summary**:
Responsibilities for performing monthly analytical reviews related to corporate spending, providing financial reports to business partners for monthly assessments, working with business partners to develop forecasts and annual budgets, and actively participating in the continuous improvement of processes, practices, and procedures.

**Principal Duties and Responsibilities**:

- Core Activities: Budgeting, Planning, and Forecasting
- Develop and manage standardized input and data collection templates to streamline the planning input process of offline, bottoms-up datasets
- Lead data consolidation and reconciliation from business stakeholders in support of downstream analyses and leadership reviews
- Assist on the financial targets development for budgeting and planning consistent with business objectives of the organization
- Support development of accurate financial forecasts in line with business objectives and collected up-to-date performance indicators and stakeholders' inputs
- Conduct first-level variance analyses that transforms into financial information and business insights that aid in the business’s decision-making process
- Review business units’ budget and improve their financial performance by providing business insights, risk analysis, identified opportunities, and financial advice
- Serve as business partner and Hyperion SME to key stakeholders (local finance, expert functions) throughout routine planning processes
- Drive master data management and data validation activities core to FP&A budgeting, planning, forecasting and Management Reporting
- Supporting Activities
- Provide financial ad-hoc support in decision-making processes to local finance groups - Provide support preparing reporting and presentation materials for upper management financial review meetings Ensure financial integrity compliance and raise identified risks and liabilities

**Expected Areas of Competence**:

- Four year degree with major in Finance or Accounting. Working knowledge of accounting principles and budgeting practices; proficiency with personal computers and software, including Microsoft Office Suite (Excel/Access/Word); effective analytical, organizational, and communication skills are required.

**Education/Experience Requirements**:

- Four-year degree with major in Finance or Accounting. Working knowledge of accounting principles and budgeting practices; proficiency with personal computers and software, including Microsoft Office Suite (Excel/Access/Word); effective analytical, organizational, and communication skills are required.
- Ability to read, write and speak English fluently

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