FP&A Analyst

Work Flexibility: Hybrid

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 divisions supported in the Europe area.

What you will do:

• Act as a business controller for the divisions supported, in terms of Actuals, Forecast, Budget, Strategic Plan. Be a Strategic Business Partner
• Responsible for 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.
• Provide Divisional and European management with reporting and analysis and ensure they are delivered timely and with accuracy
• Standardise and automate reporting to the maximum extend to limit the workload on reporting activities and focus on the business partnering
• Utilise 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.
• Prepare and interpret 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 will need:

• Degree in Finance / Business related subject 
• Minimum 3 years’ experience in a finance function, preferably in a matrixed multinational organisation with complex reporting practices and with exposure to various reporting systems 
• Strong communication and interpersonal skills, attention to detail and ability to communicate complicated issues effectively 
• Fluent spoken and written English. Any other European language is a plus 
• 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
• Demonstrated ability to work across levels within the organization
• Good influencing skills

What we offer in return:

• We grow talent: we give you the opportunity to develop your career based on your strengths. Stryker is a career destination for engaged, passionate and talented people who are driven to seek the innovation, growth and opportunity that only we offer.
• Team spirit & engagement: we have an international team in The Netherlands with more than 30 nationalities! We create engaged and inclusive teams that encourage colleagues to share their diverse perspectives and opinions.
• Recognition of your performance: at our company, outstanding individual and cross-functional team performance is rewarded. Ideas, projects, or other exceptional achievements can be submitted for various awards on a local and global level.
• Flat hierarchies and responsibility: through flat hierarchies, we strengthen the initiative and willingness of our employees to take over responsible tasks.
• Competitive salary: with us, you will receive a competitive remuneration package with bonus opportunity, benefits as well as a pension plan

Travel Percentage: 10%