Job Information
Zimmer Biomet EMEA Intercompany COE Sr. Specialist in Gdansk, Poland
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 talented 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 inspired, invested, cared for, valued, and have a strong sense of belonging.
What You Can Expect
This is a central role in EMEA IC COE Team that will oversee, manage, and execute a variety of intercompany activities. The individual in this role will own activities ranging from preparing and executing IC GBS and BPO recharges and accruals, IC balance sheet account reconciliation to IC month-end-close tasks and of IC out-of-balances resolution. EMEA IC Sr Specialist will have a deep understanding of intercompany processes and possess strong problem-solving skills. The individual in this role will be in contact with Country Controllers, Corporate Accounting Team, Tax and Treasury, BPO provider and other GBS IC COE Teams.
How You'll Create Impact
Responsible for Intercompany Period End Close for EMEA
Intercompany Reconciliation: reconcile intercompany GL account balances between various entities
Monthly allocation charges and share the information with the Controllers and respective countries.
Monthly reconciliation of those recharges and present during the month end close.
Coordinate cost allocation and recharges of monthly GBS and BPO costs.
Control and Compliance: Execute requirements for SOX controls and compliance reporting, and manages review process.
Oversee and coordinateprocesses performed by BPO Provider
Support Internal and External Audit & Tax support withaudit samples, transaction analysis & reconciliation.
Execute process improvements
What Makes You Stand Out
Technical Skills
Advanced MS Excel skills
SAP ERP
Blackline
Oracle HFM/Hyperion
Soft Skills
Very strong analytical skills and strong understanding of accounting principles.
Solid understanding of Intercompany processes (RTR/PTP/ITC).
Strong Communication skills (oral and written).
Highly motivated, self-starter willing to deliver results and meet strict deadlines.
Ability to deal with competing priorities and projects and work under time pressure.
EOE/M/F/Vet/Disability