Finance Manager, Operations

Finance Manager, Operations Job Details | ZimVie US Corp LLC

We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser's local storage. This includes cookies necessary for the website's operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve website's performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies.

Modify Cookie Preferences

Accept All Cookies

Skip to main content

• Join Our Talent Community
• Careers Home

View Profile

Employee Login

• Join Our Talent Community
• Careers Home

View Profile

Employee Login

View Profile

Employee Login

• Join Our Talent Community
• Careers Home

Search Jobs

Job Description

Apply now

Finance Manager, Operations

Location: Palm Beach Gardens, Florida, USA

Function: Finance

We are ZimVie, a global life sciences leader focused on restoring daily life by advancing clinical technology to improve patients' smiles, function, and confidence. Our company is founded on a legacy of trusted brands, products, and clinical evidence made possible through an inclusive and collaborative culture that empowers our team members to bring their whole selves - their best selves - to work every day to accomplish our Mission. Together, our dedicated, diverse global team is shaping an exciting future for ZimVie - we hope you'll consider being a part of it!

Job Summary:

Responsible for managing all financial forecasting and planning processes of ZimVie, as well as, supporting the reporting process for the division and coordination and leadership of local Finance activities in Operations. Performs economic analysis of Financial Operations and reporting of economic-financial information to local and global leadership team.

Principal Duties and Responsibilities:

• Develop budget instructions and submission templates for use by Functional Management.
• Develop a budget timeline for data submissions, presentations, etc.
• Communicate budget instructions and targets to Management.
• Review initial budget submissions for reasonableness and completeness.
• Prepare and defend the Plant's Annual Budget.
• Work with Region personnel (both Finance and other functions) to resolve plan submission issues.
• Review monthly forecast submissions.
• Analyze forecast versus actuals, plan, and prior forecasts.
• Work with Regional personnel (both Finance and other functions) to resolve forecast submission issues.
• Provide Plant Management with timely consolidated forecast information on a monthly basis.
• To prepare and defend Financial Projections.
• Assist in the development of necessary financial reports to satisfy the Company's internal and external reporting requirements.
• Prepare monthly group reporting package and comment on the plant's results.
• Oversee all aspects of data gathering, interpreting, processing, consolidating, and reporting financial results.
• Stay abreast of changes in reporting requirements and accounting developments.
• To prepare and follow up the Strategic Plan for the Plant in its financial aspect.
• Communicate monthly financial results to Management and propose lines of improvement if necessary.
• Organize and prioritize the tasks of the team in charge.
• Ensure the quality of the information prepared by the financial team.
• Study and evaluate possible cost reduction initiatives for the plant.
• Prepare information and organize meetings with cost committees.
• Participate and promote financial initiatives in the cost committees.
• Perform cost variance analysis at plant level.
• Communicate the evolution of savings projects.
• Supports management and provides compliance and accuracy in consistent reporting that is used on a regular management basis.
• Helps to develop and report upon key financial metrics and assists in assessing the current results of the business.
• Supervise KPI (Key Performance Indicators) calculations and comments.
• Responsible for developing the financial reporting systems & processes that the business heavily relies upon.
• Special financial projects and analysis 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., knowledge, skills, and abilities)

• Strong Cost Accounting and FP&A related skills.
• Strong Inventory Accounting under Standard Cost method and FP&A related skills.
• Ability to report information to different stakeholders and hierarchy levels.
• Good communication and planning skills, change management, results orientation. Strategic thinking.
• Ability to lead a team and work independently in a timely and accurate manner.
• Strong written and verbal communication skills are required.
• Must understand discounted cash flow analysis, ROI, payback, etc.
• Need a diverse understanding of accounting areas including cost accounting, distribution, sales & marketing, and R&D. Need detailed knowledge of cost accounting and manufacturing.
• Need an excellent understanding of accounting within a global organization. This includes items such as foreign exchange, inter-company mark-ups, inter-company charges and allocations, and tax issues.
• Must be able to effectively use standard desktop software (Excel, PowerPoint, databases, etc.) as well as fully integrated ERP systems (Oracle Cloud are very welcomed).
• Must be flexible, able to multitask and meet deadlines.
• Must be able to effectively delegate and distribute assignments.
• Must be able to effectively communicate with a diverse group including the Global Finance organization, Senior Management outside of the Finance function, and the Executive Management group.
• Must be able to identify and take ownership of significant issues as they arise.
• Must be able to make concise, effective, and professional presentations to senior management.
• Must be able to quickly analyze issues, determine what other persons or groups are needed to address the issue, and take necessary steps to assemble the group to drive resolution.
• Must be willing to take an active role in mentoring and developing staff.
• Must understand culture differences within a global company and be able to effectively communicate and work with those globally.

Education/Experience Requirements

• B.S. degree in Finance, Accounting or Cost Accounting, MBA is preferred.
• 3 years of strong experience in Cost Accounting and Standard Costs.
• 6-8 years of experience in accounting/finance with strong performance.
• Experience managing and developing a staff of finance professionals is required, or equivalent combination of education and experience.
• CPA or CMA is preferred.

Travel Requirements

Up to 10%

ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, demotion, evaluation, compensation, and separation, are considered without regard to race, color, religion, religious beliefs, creed, national origin, ancestry, citizenship status, age, gender/sex (including pregnancy, childbirth, related medical conditions, lactation and breastfeeding), gender identity or expression (including transgender status), sexual orientation, marital status, military status, protected veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other status protected under applicable federal, state and local laws.

ZimVie generally does not sponsor applicant work visas for this position.

• Requisition ID: 3479

Apply now

• Privacy Notice
• Legal Notice
• Other Websites & Mobile Apps
• All Careers

×

Cookie Consent Manager

When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.

Required Cookies

These cookies are required to use this website and can't be turned off.

Show More Details

Required Cookies Provider Description Enabled SAP as service provider

We use the following session cookies, which are all required to enable the website to function:

• "route" is used for session stickiness
• "careerSiteCompanyId" is used to send the request to the correct data center
• "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor
• "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another

Functional Cookies

These cookies provide a better customer experience on this site, such as by remembering your login details, optimizing video performance, or providing us with information about how our site is used. You may freely choose to accept or decline these cookies at any time. Note that certain functionalities that these third-parties make available may be impacted if you do not accept these cookies.

Show More Details

Functional Cookies Provider Description Enabled Vimeo

Vimeo is a video hosting, sharing, and services platform focused on the delivery of video. Opting out of Vimeo cookies will disable your ability to watch or interact with Vimeo videos.

Cookie Policy

Privacy Policy

Terms and Conditions

Advertising Cookies

These cookies serve ads that are relevant to your interests. You may freely choose to accept or decline these cookies at any time. Note that certain functionality that these third parties make available may be impacted if you do not accept these cookies.

Show More Details

Advertising Cookies Provider Description Enabled LinkedIn

LinkedIn is an employment-oriented social networking service. We use the Apply with LinkedIn feature to allow you to apply for jobs using your LinkedIn profile. Opting out of LinkedIn cookies will disable your ability to use Apply with LinkedIn.

Cookie Policy

Cookie Table

Privacy Policy

Terms and Conditions

Confirm My Choices

Accept All Cookies