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Stryker Business Controller - IVS Europe in Amsterdam, Netherlands

Key Activities & Accountabilities

Financial Reporting and Analysis

  • Daily and monthly sales reporting

  • Flash (Division P&L) consolidation

  • Gross Margin and Price Variance Analysis

  • Management Pack creation

  • Vexim inventory calculations

  • Headcount reporting and updates

  • Business KPIs tracking

  • Territory performance evaluation

The Business Controller will ensure accuracy and completeness of submissions while respecting all applicable deadlines.

Financial Planning and Analysis

  • IVS Europe internal planning calendar and review materials design and preparation

  • Budget, Projection A, b, c and SPR preparation, submission and validation

  • Strat Plan coordination and support

  • Fact based driver-based forecasting roll out (sales, margins and opex)

  • Risks and Opportunities monitoring

The Business Controller will own end to end forecast process for the business unit and coordinate with the business stakeholders to validate assumptions, while delivering financial plans of high quality and accuracy within designated timelines.

Business support

  • Business case development for sales and marketing initiatives (including ROI)

  • Sales awards and sales commissions support (set up and tracking)

  • Data quality resolution in collaboration with Sales Ops, FP&A, Master Data and HR Ops team

  • Integration requirements facilitation (Vexim and future acquisitions)

  • Demand planning contribution to minimize adverse financial impact

  • Data analytics, dashboards, and business intelligence generation to drive business improvements

  • Price reporting and analysis to drive harmonization and adoption with sales management

  • Business review presentation and weekly update support for IVS TOM and Europe leadership

  • Ad-hoc meaningful analysis in response to questions and requests by IVS Europe management, sales & marketing teams as well as IVS TOM and Europe Finance teams

  • Cross-functional partnership promotion with commercial, operations and corporate teams as needed

  • Europe IVS Finance Director back up as required

Communication

  • Communication and alignment with key stakeholders across the organization around critical deadlines and deliverables

  • Delivery of engaging, informative, well-organized presentations

  • Issue resolution and/ or escalation in a timely fashion

  • Understanding of how to communicate difficult/sensitive information effectively

  • Capability of explaining complicated financial information to non-finance audience

Other

  • Customer orientated promoting teamwork and problem solving through positive spirit, respect and integrity and ultimately delivering high levels of customer service and satisfaction

  • Commitment to personal growth, responsible and accountable, as well as passionate towards the success of the business

  • High exposure to IVS Europe and TOM Europe management

  • Ability to work with multiple departments, teams and business units (Sales, Marketing, Finance, Demand plan and Supply Chain); strong liaison among IVS Europe management team

Minimum Qualifications

Education

  • Bachelor’s degree in Accounting/ Finance; Master’s degree is a plus

  • Fluent spoken and written English. Any other European language (especially French) is a plus

  • Strong excel skills; COGNOS, Power BI, Danube, Oracle systems, and HFM knowledge is a big plus

  • A professional qualification (e.g. ACA, CPA, CIMA, ACCA or FP&A) is a preference

Experience

  • 5+ years of relevant working experience in a finance function in a matrixed international company with complex reporting practices and with exposure to various reporting systems and cross functional collaboration

Competencies

  • Robust analytical skills and attention for detail

  • Strong communication (verbal and written) and interpersonal skills

  • Ability to work independently and take initiative in case of ambiguity/ uncertainty

  • Strong influencing skills

  • Ability to work with individuals of different styles at different levels within the organization

  • Positive “can do” attitude

  • Intellectual curiosity combined with problem solving skills

  • Ability to perform consistently under tight deadlines and moving priorities

  • Flexibility and adaptability to a quickly changing environment

  • Ability to coordinate and contribute into cross functional/ cross divisional projects

  • Ability to resolve conflicts

Work From Home: No

Travel Percentage: None

Stryker is one of the world’s leading medical technology companies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes. More information is available at www.stryker.com

Copyright 2011 by American Society of Employers
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