The Finance Lead is responsible for the coordination of the Statutory and US Gaap Accounting Books for the region, financial planning and analysis, tax filings, ensuring Internal controls and SOX compliance, Credit management, Business support and co-piloting as well as Finance support to Growth projects.
Principal Duties and Responsibilities
Prepare statutory accounts.
Prepare Income tax computation. Provision of information on tax issues to corporate tax / treasury group.
Long Range / Strategic Plans, when required.
A regular monthly management report identifying areas of variance to budget / projection and where necessary takes appropriate action to correct.
Manage / coordinate the month end / year-end financial reporting function.
Ensure that the accounts are closed in accordance with :
Local accounting procedures
Company accounting procedures
Timely and accurate monthly financial reporting to Zimmer International Head Office, including P&L, Balance Sheet, DSO and MOH.
Cash Flow reporting and forecasting.
Support plan preparation.
Ensure that all Tax returns are completed on a timely basis.
Internal Controls :
Ensure that effective controls are in place as well as systems monitoring against the requirements of :
Internal controls standards
Zimmer Accounting Procedures
Other Zimmer Biomet Operating Procedures
Report on any deviations from the above and recommend corrective action where appropriate.
Ensure that all-financial procedures are updated to reflect current practice and internal control standards.
Costing / Inventory / Safeguarding of Assets :
Maintain the integrity of all inventory accounting and evaluations, assist with inventory reconciliation 's.
Organise and reconcile physical inventory counts according to policies.
Maintain up to date registers of the company assets (mainly instruments) and ensure regular controls and counts
Credit Control :
Ensure and cooperate with GBS I2C that all debts are collected on a timely basis, that effective controls are maintained, and that outstanding receivable balances are minimized.
Project management :
Being the Finance support in all the Business conversion / Growth projects that will happen in the area.
Manage the cooperation with GBS ( P2P Purchase to Pay, I2C Invoice to cash, R2R records to report)
Manage all systems development within the finance function.
Co-ordinate all requests from ZB Regional / Europe / International;
Expected Areas of Competence
Higher Finance education.
ACCA / CPA Certification considered as a plus.
Minimum 7 / 10 years’ experience Post Qualification
US / multinationals working experience
Proficiency in MS Office (Excel, Word).
Knowledge of EU and US GAAP Reporting
Fluent in English and Romanian