Strategic Business Financial Director

hace 2 semanas


Guaynabo, Guaynabo, Puerto Rico Zimmer Biomet A tiempo completo

Company Overview

Zimmer Biomet is a global medical technology leader, dedicated to enhancing patient mobility and quality of life. With over 100 years of experience, our innovative products and technologies are used in nearly every country around the world.

Estimated Salary Range: $120,000 - $180,000 per annum, depending on location and experience.

Job Description

This role will serve as a strategic business financial director, responsible for driving profitable and sustainable growth through influencing decision-making across the business. The ideal candidate will have a proven track record of managing financial forecasting and planning processes, with excellent communication and leadership skills.

Responsibilities:

  • Develop budget instructions and submission templates for Functional Management.
  • Create a comprehensive budget timeline for data submissions, presentations, and analysis.
  • Communicate budget targets and expectations to global Senior Management.
  • Review initial budget submissions for accuracy and completeness.
  • Collaborate with Region personnel to resolve plan submission issues.
  • Analyze forecast versus actuals, identifying areas for improvement.
  • Work closely with Regional teams to develop necessary financial reports.
  • Oversee data gathering, interpretation, processing, consolidation, and reporting financial results.

Requirements

  • Bachelor's degree in finance, accounting, or related field.
  • 8+ years of applicable experience in Finance, including at least 3 years in an Ops Finance role.
  • Excellent written and verbal communication skills.
  • Detailed knowledge of cost accounting, distribution, sales & marketing, and R&D.
  • Familiarity with standard desktop software (Excel, PowerPoint, databases) and fully integrated ERP systems (SAP, JD Edwards, Oracle).

Benefits

Zimmer Biomet offers a comprehensive benefits package, including health insurance, retirement savings, and paid time off. We also provide opportunities for professional development and career growth.


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