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Global Inventory COE, Lead Analyst Compliance

3 maanden geleden

Venlo, Limburg, Nederland Stryker Voltijd

We are excited to be named one of the World's Best Workplaces by Fortune Magazine

We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.

As Global Inventory COE, Lead Analyst Compliance, you will work within Global Inventory COE providing an advanced level of leading (Financial/Internal Control) compliance and controlling activities. You will contribute to the implementation/harmonization of an internal control framework and associated processes for inventory and asset management, and operational compliance. This position will report into the Compliance Manager.

What you will do :

  • Support the Compliance Team in the development of a strong and efficient internal controls environment (including standard compliance documentation, procedures and tools), through the provision of expert advice, the implementation of self-assessment tools, the sharing of best practices and continuous improvement reviews.
  • Prepare and execute monthly and quarterly SOX controls, including documenting all required IPE (Information Produced by Entity) steps and improving control design as needed
  • Review, evaluate and implement accounting systems, policies, and procedures.
  • Propose possible changes to policies and exceptions where needed
  • Support in collecting data/information for proposed changes in process/policies/reporting
  • Implement and maintain control framework for the non SOX areas
  • Detailed assessments/testing for high-risk areas for financial reporting, e.g. with main focus on inventory and fixed assets and accrual accounting.
  • Support during month end close activities on accounting and compliance related topics, including alignment on certain approaches with experts and stakeholders (internal/external), full documentation and completing of required reporting schedules (monthly, quarterly, yearly, tax, etc.)
  • Responsible for reviewing and constant improvement of Balance sheet reviews others where relevant.
  • Work with the Finance Center teams to support initiatives to improve Global Inventory COE controls environment.
  • Work with the Financial Compliance business stakeholders of US and Europe and Service Centers on standardizing and harmonizing internal controls and share best practices.
  • Support the Financial Statements process if needed
  • Support in audit planning and preparation (internal and external).
  • Support in the review and provide feedback on audit documentation to team and to external stakeholders.

What you will need

  • Bachelor/Master degree in Finance or Business Administration or equivalent
  • Familiar with USGAAP, Sarbanes Oxley Act and in general Internal Control
  • Minimum 4+ years relevant working experience within a multinational (preferably US based) company.
  • Should have the ability to see the 'big picture' and yet able to resolve day to day issues if required.
  • Strong preference to have Big four experience.
  • High level of honesty, integrity, commitment, and responsibility
  • Strong stakeholder management skills

Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.

Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.