Lead FP&A Analyst
Lead FP&A Analyst
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1 Vacancy
Job Description
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
Business support
- 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.
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 competitors 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.
Essential Requirements:
- Bachelors 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
- Leadership qualities
- Effective problem solving skills
Preferred:
- 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
Required Experience:
IC
Employment Type
Full-Time
