Finance Business Analyst

hace 2 semanas

Alcobendas, España Stryker A tiempo completo

**_What we are looking for : _**

**Detail-oriented process improvers.** Critical thinkers who naturally see opportunities to develop and optimize work processes - finding ways to simplify, standardize and automate.

**Collaborative partners.** People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.

**Analytical problem solvers.** People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.

**_
What you will do_**
- Prepare and distribute timely and insightful financial analysis with actionable insights and provide recommendations for local business including divisional and enabling functions leadership.
- Drive monthly P&L reviews with defined KPIs for all divisions within the region and provide analysis against budget and projection.
- Actively interpret and review the results with the business, including trends/issues and opportunities to drive actionable responses.
- Guide and support the business to take decisions on well supported financial grounds through business case analysis.
- Prepare insightful and dynamic reporting (BI Analytics) for wide range of stakeholders to drive greater insight and visibility into divisional and Enabling Functions financial performance (utilization of Power BI as the main reporting and presentation tool). The regional reports include but are not limited to: sales and gross margin performance, market share and price/volume analysis by customer, expense analysis focusing on marketing and compensation drivers to provide insights for CTG initiatives, among others.
- Provide financial analysis and recommendations to ensure business objectives are achieved as they relate to tender negotiations, pricing, or other commercial negotiations.
- Actively support structured arrangements and cross divisional deals.
- Provide analytical support to Commercial Business to gain a better understanding of market trends, customer trends, and sales channel performance
- Perform necessary analysis that aids in the decision-making process and help improve business performance’
- Review P&L and Balance Sheet information and identify errors or exceptions and provide information and insight to ensure correct journals and results. Determination of journal entry amounts for certain revenue and opex categories.
- Flash commentary submission to Europe in collaboration with the Business Controller

**_ Budgeting Cycle and Projections:_**
- Plan, collect and consolidate input data for Budget and Projections with well documented assumptions for the P&L and Balance Sheet, including but not limited to: compensation marketing, discretionary, professional services, among others.
- Responsible for communicating and reporting of Budget and Projections to the business and enabling functions, when needed.
- Support in ensuring forecasting accuracy for the region.
- Play an active role in improving Budget and Projection processes.

**_ Other tasks/projects:_**
- Actively participate in projects to further improve finance processes
- Identify opportunities for cross divisional collaboration and Flex Finance solutions in the region and work actively with the business to provide the necessary analytical support to aid the deals.
- Provide support and insights to the SPI working team and Shrinkage project
- Support Assets and Compliance with Capital Placement assessment.
- Other: ad hoc projects as assigned by Finance Business Leader and Divisional Finance Director.
- Active involvement in business cases to aid decision making and help improve business performance, such as ROI analysis on deals, tender’s profitability analysis, flex finance options assessment, GPOs agreements or rebates negotiations.
- Assist to secure the internal controls for local finance is aligned with corporate policies.
- Strong cooperation with local AR team for accruals, rebates, and development of processes.
- Support during internal and external audits.

**_
Who you are _**
- You have a Master Degree in Business and Administration, Finance or other related areas
- You have 5+ years of relevant working experience as an Analyst or Accountant preferably within a multinational sales organization
- You are fluent in Spanish and English
- You have a proven expertise in data analytics, ERP knowledge
- You have practical experience of advanced use of excel, financial modelling and data analytics preferrable
- Experienced in analyzing data, reporting and month end closing. Preferably within a large complex business.
- Process improvement experience (i.e. Lean/Six sigma experience) is an advantage
- Demonstrable ability to drive projects that will significantly impact the business
- Experience in Medical Device is a plus
- Technical skills we are interested in : _

Professional certification in controlling (RC/CIMA/CFA) or studying is a plus

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