FP&A Manager Emerging Markets - Now Hiring!

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 recognized.What You Can ExpectResponsible for the financial review and analytical support to Zimmer Biomet in core planning, forecasting, projections and budgeting. Provide timely financial information and support for business partners to make fact-based decisions of spend that drive and support the business. Responsible for providing plan adjustments, strategic decision support and value added insights to business leaders within a business unit and/or country. The role serves as a key partner with the Controllership and FP&A functions to set the overall financial strategy, monitor/drive financial performance and maintain an effective internal controller environment.How You'll Create ImpactLeads development and maintenance of planning & reporting templates, standards, processesLeads generation/ validation of standard management reports and L1 variance commentaryCompletes L2 variance commentary for reports (i.e., "explaining the "why" behind variances) based on discussion with business leadersLeads generation of ad-hoc reporting and data requests from the businessLeads validation of initial planning targets with business partneringReviews initial planning targets with business and aligns on adjustments based on business trends and local knowledgeLeads generation of planning baselinesReviews planning baselines with business and overlays adjustments based on business trends and local knowledgeLead completion of plan consolidations and restatements Lead communication of long-range planning guidance with business partneringLeads development of planning scenario modelsLeads generation of business development models/ templatesLeads team learning sessions for capability developmentDrives process excellence and standardization across reporting and planning topicsLeader of FP&A team (COE/Local) focused on executing core planningWhat Makes You Stand OutAdvanced understanding across all planning processes (AOP and Projections) and expertise/ mastery over select planning accounts/ processes (e.g., Sales, COGs, Opex, Workforce)Advanced understanding of standard reporting processes and global reporting standardsAdvanced understanding of financial data systems (i.e., data source systems), data standardsStrong understanding of market landscape in order to support business leaders in achieving in achieving short- and long-term objectivesEncourages teams to think differentlyActively looks for avenues of process improvement and optimizationStrong communication skillsAccountability and ownership of results (e.g., COE role must meet Service Level Agreements)Challenges leadership when appropriateBrings forth new ideas, diverse perspectives, and solutionsCritical thinking and strong analytical skillsOwnership of workIndependent, self-starter, team playerYour BackgroundTravel ExpectationsEOE/M/F/Vet/Disability