Financial Planning Role Zimmer GmbH is a global leader in medical technology, dedicated to enhancing patients' mobility and quality of life. We are seeking an experienced financial planning professional to join our team. As a key member of our finance department, you will be responsible for providing strategic financial analysis and planning support to drive business growth. Your role will involve developing and maintaining advanced planning templates, generating forecasting models, and validating data outputs. Key Responsibilities: - Develop and maintain planning & reporting templates, standards, processes. - Generate forecasting models based on validated targets and systematic output. - Generate and distribute initial budget forecasts. - Validate and challenge financial data and model outputs. - Perform plan consolidations and restatements. - Generate long-range financial guidance. - Contribute to the development of financial models aimed at providing analytical tools for better business insights. - Run scenario planning models. - Generate standard management reports and variance commentary. - Generate ad-hoc reporting and data requests to support critical business decisions. Requirements: - Bachelor's degree in accounting or finance, with a minimum of 5 years of experience in an analyst or accounting role. - Advanced understanding of planning processes, global planning standards, methodologies, and ERP systems such as SAP HANA. - Strong analytical and communication skills, with the ability to work effectively in a team environment. This is a great opportunity to contribute to the success of Zimmer GmbH.