Operations Finance Manager

hace 2 meses

Paterna, España ZimVie A tiempo completo

Welcome to ZimVie, a new, publicly traded global company focused on improving quality of life for our patients. Our company is founded on a legacy of established brands, medical experts and over $1B in annual revenue. We design, manufacture, and distribute a comprehensive portfolio of innovative solutions for implant dentistry, spinal surgery and bone growth stimulation. Our seasoned leadership and dedicated global team of more than 2,500 is focused on shaping an exciting future for ZimVie — we hope you’ll consider being a part of it

**About The Role**:
The Finance Manager’s mission is to ensure coordination and leadership of local Finance activities in Operations to ensure the continuity of the department's own processes. In addition, performs economic analysis of Operations and reporting of economic-financial information to local and global leadership teams.

**What You’ll Be Doing**:
As a Finance Manager, your main functions will be:
**Team management**
- Supervise employees in charge of financial and accounting activities.
- Organize and prioritize the tasks of the team in charge.
- Animate Finance function through the evolution of the collaborators and their training.

**Financial information**
- Prepare and defend Plant’s Annual Budget in accordance with the Strategic Plan of ZimVie group and general management.
- Be the guarantor of the reliability of the reporting: prepare the monthly and quarterly results, analyze the deviations from budget and previous year.
- Communicate monthly financial results to Management and propose lines of improvement if necessary.
- Yearly set-up on Standard costs calculations and monthly deviations analysis.
- Perform cost variance analysis at plant level.
- Produce financial statements for the ZimVie group, legal authorities and manage financial communication.
- Design and collect feedback on business results.
- Communicate evolution on plant savings and study and evaluate possible cost reduction initiatives for the plant.
- Supervise KPI (Key Performance Indicators) calculations.

**Accounting**
- Application of US GAAP and Spanish GAAP.
- Validate the accounting closings and the main choices in terms of closing.
- Validate the tax choices with the tax specialist and external auditors.
- Treasury management.
- Review Tax forms.
- Guarantee the security of financial flows.

**Management control**
- Define the main orientations of the controls and key indicators to be put in place and the reporting framework intended for the general management.
- Set up and improve procedures for managing and optimizing the flow of financial information and guaranteeing their reliability.
- Prepare presentations to the management committee of ZimVie.

**Information system**
- Manage the ERP implementation of the finance and accounting information system and monitor its progress.

**Internal control**
- Ensure the existence and effectiveness of measures intended to reduce exposure to risks.

**Education/Experience Requirements For This Role**:

- At least, 10 years’ experience in Finance, especially in industrial, multinational environment. In addition, 5 years’ experience in a similar position in a leadership role. Experience in Steering Committee is an asset.
- Qualification in Finance, Business Administration, or related field. A postgraduate in Cost Control, Accounting, or related field is an asset.
- Fluency in Spanish and English is mandatory, both verbal and written.
- Proficiency in computer skills, MS Office (Excel). ERP SAP; Oracle Cloud is desirable.
- Strong data analysis skills. Power BI is desirable.

**What Competences You’ll Need**:

- **
Negotiation**. Ability to report information to different stakeholders and hierarchy levels. Identifies the goals and objectives of the different parties. Negotiates mutually acceptable solutions through compromise. Creates a "win-win" situation.
- ** Communication.** Actively listens and takes into account different points of view and perspectives.
- ** Planning**. Plans work to achieve defined objectives. Schedules in advance the steps and resources required in a task or project.
- ** Change Management**. Implements and monitors change in the workplace. Clearly communicates reasons for changes and redirects criticisms to obtain necessary agreement.
- ** Results Orientation**. Demonstrates an orientation to achieving results and objectives. Seeks to meet or exceed expectations.
- ** Strategic Thinking.** Formulates strategies and approaches to clarify and contribute to the company's vision and objectives.

**What We Offer**:
Working at ZimVie is not just work. Life at ZimVie is purpose driven. Every day, you have the privilege of using your talents to create solutions for people to enjoy and experience life. This is an amazing opportunity to begin an exciting and rewarding career. To make a difference, to be the difference.

In ZimVie, we offer you a challenging position with good career prospects in a fast-growing int

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