Warsaw, Warsaw, Poland
1 day ago
Controller Sr Accountant

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.  

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards.  We are committed to creating an environment where every team member feels included, respected, empowered and recognised.


What You Can Expect

The Sr. SME Principle Accounting will be main responsible for the timely and accurate reporting of Swiss Principle, Zimmer GmbH (Hubco), various oversight of OCI and carry forward balances and support the resolution of discrepancies and issues, file data form and cash flow analytics. Participate in process improvement, data analysis, and ensuring compliance to Zimmer Biomet policies and procedures. On acquisitions and divestitures, the Sr. SME Principle Accounting will represent Hubco Finance to ensure smooth technical integration.

 How You'll Create Impact Preparation of all financial reporting (local and to Corporate) in compliance with Swiss and Corporate reporting requirements, standards, GAAP and controls (end to end responsible)Driving error resolving (load errors, ICP None, PD Staff), train, monitor GBSPrepares and reviews monthly reports for FCCS reportingPrepare monthly/quarterly tax calculation and tax compliance tasksDriving Balance Sheet reviews, prepare analyticsReviews complex accounting journals (e.g. provisions, dividends, taxes, royalties, rebates etc.)Acting as main point of daily contact with the outsourcer (GBS, Genpact) for general accounting escalationsPrepared complex onetime journals not prepared by the outsourcerSME for Donations, coordinates appropriate supply chain flowCompletion of RSTR Data forms, RSTR, CashFlowLeading the Cash flow forecast and tight liaison with treasury departmentSME for accounting of Hedging activitiesPrepare monthly calculations and reconciliation of OCI balances maintained in books of recordsPrepare or review supplemental data forms inputAnalyze any deviations in Data Forms, resolve errors, ensure proper submissionResponsible for correct Pension Fund accountingOverlooking SOX Framework, coordination of yearly updateLeading and coordinating internal and external audits including SOX testingPrepare or review authority reportingEnsure proper payroll accounting and account reconciliation (maybe GBS as initially moved but now back)Drive automation and digitalization of Hubco processesHandling of invoices in SRM (Supplier of Relationship Management)Support local Controller in various ad-hoc accounting topics and projectsWhat Makes You Stand Out SAP experienceExperience managing time to meet deadlines and corporate reporting schedulesVery strong analytical skills and strong understanding of accounting principles, US GAAP and Swiss GAAP is a plusStrong forward and process thinking skills and good understanding of system functionalitiesAbility to multi-task across multiple priorities. Ability to handle high workload and drive department metrics. Strong Communication skills (oral and written)Effective at providing ongoing feedback and coaching/trainingExhibits a high level of attention to details.Highly motivated, self-starter willing to deliver results and meet strict deadlinesPositive attitude, proactive and flexible.Good organization skills and problem solving skills.Good interpersonal and collaboration skillsAbility to deal with competing priorities and projects and work under time pressureVery strong skills with Microsoft products (Excel, Word, Powerpoint), particularly Excel requiredYour Background

Education

B.S. in accounting, finance or related field is a plusCommercial Apprentice or similar education

Professional experience

Minimum of 7-10 years of experience required in finance or accounting.Previous experience working in a Shared Services/GBS environment an advantageCPA or equivalent required is a plus.Must have a working knowledge of US GAAP and other regional and global accounting standards (e.g., IFRS, IASB). Travel Expectations

EOE/M/F/Vet/Disability

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