Finance Sr Analyst

Zimmer GmbH; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

A global leader in medical technology is seeking a Senior Finance Analyst in Kuala Lumpur. This role involves monitoring inventory levels, conducting financial analyses, and collaborating with multiple teams. Ideal candidates possess a Bachelor's degree in Accounting, CPA certification, and at least 5 years of relevant experience, preferably in the medical device or healthcare sector.

Qualifications

• 5+ years of finance/accounting experience required.
• Experience in Medical Device or Healthcare industry preferred.
• Knowledge of US GAAP is a plus.

Responsibilities

• Monitor Channel inventory and analyze inventory levels.
• Assist with variance analysis on APAC balance sheet.
• Perform User Access SOD review for FCCS system.

Skills

Analytical abilities

Communication skills

Problem identification

Organizational skills

Professionalism

Motivation

Adaptability

Education

Bachelor’s Degree in Accounting

Qualified CPA/CA

Tools

SAP

Hyperion

Microsoft Office

Job description

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet!

Job Summary

The Senior Finance Analyst will be responsible to assist the Controller on below areas. He/she will work with the Country commercial teams, Country Controllers, GBS Centre, and Global functional teams.

• Monitor Channel inventory in Distributor markets to analyse inventory levels for distributors in these markets China, India, Korea, Taiwan, ANZ, India, Singapore, Malaysia and Emerging markets/Export markets.

Collate the inventory data from the distributors and analyse the MOH and AR from distributors.

Analysis to cover :

• indication if any, that sales to the distributor may have been accelerated and/or at a pace that exceeds their ability to sell to the end-user.

- whether the customer may request a product return outside of what is permitted per the customer contract

- indication that excessive price reductions may have encouraged or contributed to the increased levels of on-

hand inventory that may not have been properly approved or reviewed

- customer may encounter difficulty in paying the future amounts due to ZB and that Zimmer Biomet may need

to adjust its credit limit and/or reassess AR collectability for this customer

- excessive price reductions may have encouraged or contributed to the increased levels of on-hand inventory

- any other additional analysis if relevant.

• Assist with consolidating analysis on monthly close balance sheet with country controllers, IBP COE, FP & A teams, and compile the variance analysis on APAC balance sheet for review.
• Perform User Access SOD review for FCCS system
• Assist with PWC queries and consolidating inputs from countries.
• Analysis of financials prior to close to identify corrections.
• Assist with RTR close, improvement initiatives and standardization initiatives.
• Any other areas as assigned.

This is not an exhaustive list of duties or functions and may not necessarily comprise all of the "essential functions" for purposes of the ADA.

Expected Areas of Competence (i.e. KSAs)

• Strong analytical abilities
• Good communication and interpersonal skills (spoken and written)
• Strong problem identification and solutions skills
• Strong organizational skills with attention to detail
• Exhibits a high degree of professionalism, ethics and integrity
• Highly motivated, self-starter, willing to meet strict deadlines and time constraints; possess a positive can do attitude and show enthusiasm
• Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
• Conversant with ERP systems (particularly SAP), Hyperion, Blackline, and other workflow tools used in shared service environments
• Excellent working knowledge of Microsoft Office (e.g., Word, Excel, PowerPoint, Visio) and SharePoint.

Education/ Experience Requirements

• Must possess Bachelor’s Degree with accounting major
• Is a qualified CPA/CA
• Minimum of 5 years of finance/accounting experience
• Medical Device or Healthcare industry experience preferred.
• Knowledge of US GAAP preferred
• Demonstrated track record of delivering results in complex environments
• Highly proficient in Microsoft Office applications. Knowledge of Hyperion reporting and planning tool and SAP highly preferred.

Travel Requirements

<5%

EOE/M/F/Vet/Disability