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FP&A Finance Analyst

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Malaysia

Offer summary

Qualifications:

Bachelor’s degree in accountancy or finance, 3-5 years experience in FP&A roles, Proficient in English; Mandarin is a plus, Familiarity with SAP, Hyperion, or similar ERP, Knowledge of Power BI and advanced Excel.

Key responsabilities:

Maintain components of Hyperion Planning application
Develop standardized data collection templates
Conduct variance analysis of financial performance
Report on monthly financial performance versus plans
Work with stakeholders for management reporting

Zimmer Biomet XLarge https://www.zimmerbiomet.com/

16697 - 16697 Employees

See more Zimmer Biomet offers

Job description

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 talented 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 inspired, invested, cared for, valued, and have a strong sense of belonging.

Job Summary

Financial Planning Analyst – Projection, Planning and Month-End Close Reporting & Analysis

Principal Duties And Responsibilities

As a financial analyst, you are required in preparation of:

Maintain key components of Hyperion Planning application, including data loads to support annual planning and projection activities
Develop and manage standardized input & data collection templates to streamline the planning input process of online & offline bottoms-up datasets
Conduct variance analysis of P&L, Headcount, Balance Sheet & Cashflow that transforms into financial information and business insights that aid in the business’s decision- making process
Annual Planning activities & Quarterly Projection activities of assigned countries/business segments in APAC, including areas of revenue, margins, cost of sales, operating expenses, capital expenditures & headcount.
Report on monthly financial performance against plan and/or projection
Work closely with Local FP&A, Regional FP&A and Business Partner to ensure delivery of insightful management reporting and analysis
Serve as a Hyperion SME to key stakeholders (Local FP&A, Regional FP&A, Business Partners, Other Functions)
Continuous improvement projects in process/reports standardization of business finance
Any ad-hoc reporting & analysis as required.

This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.

Expected Areas Of Competence (i.e., Knowledge, Skills And Abilities)

Proficient in English Language. Mandarin language skills will be an added advantage.
SAP, Hyperion or equivalent ERP system exposure is a must
Knowledge in Power BI is an added advantage
Advanced excel skills
Good business sense committed and responsible in meeting deadline.
Ability to work independently under fast-paced environment with minimal supervision
Proactive, organize and problem-solving mindset.

Education/Experience Requirements

Bachelor’s degree in accountancy & finance related courses with accounting/finance/economic foundation course - CGPA 3.0 and above is preferred.
At least 3-5 years of working experience in FP&A roles.
Have experience working in a Shared Service environment

Travel Requirements

Not Required

EOE/M/F/Vet/Disability

3625