Lead FP&A Analyst

• Act as a business controller for the divisions supported in terms of Actuals, Forecast, Budget, Strategic Plan. Be a Strategic Business Partner
• Be autonomous on the recurring activities such as sales reporting, risk and opportunities
• Undertake ad-hoc analysis and projects as required by the business to support key decisions (such as inventory management, profitability analysis, commissions, bonus, etc.)
• Generate eye-opener analytics/findings to influence business management
• Support the division 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 teams.

• Provide Divisional and European management with reporting and analysis and ensure they are delivered timely and with accuracy
• Standardized and automate reporting to the maximum extend to limit the workload on reporting activities and focus on the business partnering
• Utilize market intelligence data and reports to perform analysis of competitor’s results and evaluate market share position.
• Directly participate in the accounting cycle and the preparation of financial documents/statements.
• Prepares 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 reviews.

• Bachelor’s degree in Finance, Accounting, or Business Administration
• Fluent spoken and written English
• 4+ years of relevant working experience in a finance function preferably in a matrixed international
• Exposure to various reporting systems and an understanding of how these tie into the business
• Track record of driving results by delivering strong financial insights to the business
• Strong visualization & reporting experience : MS Power BI, Tableau, PowerPoint
• Demonstrated ability to work independently in a high-paced environment
• Demonstrated ability to manage projects that will significantly impact the business up-to and including working with senior leadership on major company projects
• Strong communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
• Demonstrated ability to work across levels within the organization
• Good influencing skills
• Strong business management and developmental skills
• Financial management skills

• An accounting qualification (e.g., ACA, CPA, CIMA or ACCA) is preferred
• HFM Experience is a plus
• ERP system knowledge is a plus (Oracle / GLWand / SAP)
• Second European language

Stryker