Lead Fp&a Analyst O&s

2 maanden geleden

Amsterdam Centrum, 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 FP&A Analyst, you will be responsible for supporting the financial reporting and projection process, delivering the necessary insights to the senior management on the performance of the division.

**WHO WE WANT**:

- ** Dedicated achievers**. You thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and exceeds expectations.
- ** Strategic thinkers**. People who enjoy analysing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
- ** Insightful advisors.** You excel in strategy development and providing guidance to teams.
- ** Collaborative partners.** You build and leverage cross-functional relationships to bring together ideas, information and industry analyses to develop best practices.
- ** Self-starters.** You take ownership of your work and need no prompting to drive productivity, change, and outcomes.
- ** Data translators.** Highly effective communicators who can transform data findings into recommendations to compose reports and executive level presentations.
- ** Meticulous documenters**. Detail-oriented people who enjoy maintaining meticulous documentation of reports, metrics, proposals, and presentations.

**THE ROLE**:
In this exciting position, you will be responsible for a broad range of areas:
**Business support**
- Act as a business controller for the divisions supported in terms of Actuals, Forecast, Budget, Strategic Plan
- Be autonomous on the recurring activities such as sales reporting, risk and opportunities
- Undertake adhoc 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.

**Reporting**
- 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.

**WHAT YOU NEED**
- Bachelor’s degree in Finance, Business Administration, or a related field
- At least 5 years of experience in financial planning & analysis
- Strong knowledge of local and US GAAP
- Fluent in written & spoken English and ideally at least one additional European language
- Proven track record of influencing change and achieving results
- Experience in leading in projects or matrix environments
- Ideally CPA qualified

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.

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