Financial Planning & Analysis InteRegistered NurseZimmer Biomet • KualaLumpur, Federal Territory of Kuala Lumpur, Malaysia
Financial Planning & Analysis InteRegistered Nurse
Zimmer Biomet • KualaLumpur, Federal Territory of Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaanProficient in English Language. Mandarin language skills will be an added advantage. Familiar with Microsoft Excel and have basic accounting / business knowledge Good business sense, attention to details, committed and responsible in meeting deadlines. Proactive, organize and problem-solving mindset.
Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!
What You Can Expect
Financial Analyst - Projection, Planning and Month-End Close Reporting & Analysis
How You'll Create Impact
As the financial analyst, you are required in preparation of :
- Annual Planning activities of your assigned countries in APAC
- Quarterly Projection activities of your assigned countries in APAC
- Variance analysis of P&L, Headcount, Balance Sheet & Cashflow
- Monthly financial performance report 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
- Continuous improvement projects in process / reports standardization
- 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.
What Makes You Stand Out
Your Background
Bachelor's Degree in Accounting / Finance / Economic minimum CGPA 3.0 and above.
EOE / M / F / Vet / Disability
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