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
Intercompany Analyst is responsible for accurate and timely execution of various Intercompany tasks in a dynamic and fast-paced GBS environment. All tasks must be executed in compliance with Zimmer Biomet policies and guidelines.
How You'll Create Impact
- Support intercompany accounting process, including GR/IR, netting, and aging reporting for inventory and non-inventory processes
- Contribute to internal transitions and stabilization of Intercompany operations across assigned entities.
- Responsible for Intercompany Period End Close for APAC entities in scope: Identify and resolve problems/issues accrued or adjustment
- Intercompany Reconciliation: reconcile intercompany GL account balances between various entities to ensure that transactions are properly recorded and eliminate any discrepancies.
- Prepare Intercompany Recharges billing and invoicing.
- Participate in transformation initiatives including system implementations, process transitions, and process standardization projects.
- Responsible for any dispute management for Inventory and aging.
- Manage the governance, escalation, and resolution of disputes between trading partners
- Prepare IC/Inventory related PL reporting and commentary
- Maintain required documentation (Standard Operating Procedures (SOP), Desktop Procedures, and Training Records).
This description is not intended to be an exhaustive list of duties and responsibilities and may be adjusted based on business needs.
What Makes You Stand Out
- Solid understanding of Intercompany processes (PTP/ITC)
- Experience working with ERP systems such as SAP.
- Strong analytical skills and understanding of accounting principles
- Good interpersonal, oral and written communication, and organizational skills
- Proficient in Microsoft Office products, specifically Excel and PowerPoint
- Knowledge of automation tool, such as Power BI, Power Apps, RPA, Alteryx (optional)
Your Background
- Undergraduate degree in accounting with 4-6 years of experience
- Experience supporting month-end closing activities and Blackline reconciliation processes is preferred
- Interest in automation, finance transformation project
- Positive attitude, proactive and flexible
Languages Requirement
Fluency in English and Japanese
Travel Expectations
Less than 5%
EOE/M/F/Vet/Disability
