Lead FP&A Analyst
Stryker
Work Flexibility: Hybrid
As Lead FP&A Analyst, you will act as a business controller for the division, in Europe, in terms of Actuals, Forecast, Budget, Strategic Plan. You will provide divisional, group and European management with reporting and analysis and ensure they are delivered timely and with accuracy
Responsibilities:
Be autonomous on the recurring activities such as sales reporting, risk and opportunitiesUndertake ad hoc analysis and projects as required by the business to support key decisions (such as inventory management, profitability analysis, commissions, bonus, etc)Generate value add metrics and reporting to Group for Europe FinanceSupport Finance leaders in the integration of acquisitions (systems, processes, data accuracy, reporting, coordination of the transition)Build effective relationships with Stryker Finance, Divisional Finance, Regional Marketing, Sales leadership and country teamsStandardized and automate reporting to the maximum extend to limit the workload on reporting activities and focus on the business partneringUtilize market intelligence data and reports to perform analysis of competitor’s results and evaluate market share positionDirectly participate in the accounting cycle and the preparation of financial documents/statementsPrepares and interprets operating results as they affect the financial aspects of the progress to financial goals and objectives: Analyze variances between actual and expected financial results. Participate in EU Flash reviewsWork on ad-hoc analysis and special projects as requestedProactive CommunicatorHave a continuous focus on Improvements and issue resolutionEssential Requirements:
Bachelor’s degree in Finance, Accounting, or Business AdministrationFluent spoken and written English4+ years of relevant working experience in a finance function preferably in a matrixed internationalExposure to various reporting systems and an understanding of how these tie into the businessTrack record of driving results by delivering strong financial insights to the businessStrong visualization & reporting experience : MS Power BI, Tableau, PowerPointDemonstrated ability to work independently in a high-paced environmentDemonstrated ability to manage projects that will significantly impact the business up-to and including working with senior leadership on major company projectsStrong communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectivelyDemonstrated ability to work across levels within the organizationGood influencing skillsStrong business management and developmental skillsFinancial management skillsLeadership qualitiesEffective problem solving skillsPreferred:
An accounting qualification (e.g., ACA, CPA, CIMA or ACCA) is preferredHFM Experience is a plusERP system knowledge is a plus (Oracle / GLWand / SAP)Second European languageTravel Percentage: 10%
Confirmar seu email: Enviar Email
Todos os Empregos de Stryker