Lead Analyst Finance
4 days ago
- Lead and manage the annual budgeting and monthly financial forecasting processes.
- Liaise with the business to understand root causes of financial results, investigation of budget variances and formulation of recovery plans.
- Understanding cost drivers, establishing cost structures, productivity optimization and capital efficiency while closely monitoring cash flow and taking relevant actions to improve net working capital.
- Analyze prices and margins for the different product/customer groups and business units to establish an optimal product mix that maximizes profitability and long-term business sustainability.
- Review inventory accounting in coordination with the Operations team and the Inventory COE.
- Manage cashflow and forex hedging process together with Corporate Treasury.
- Ensure that all financial transactions are properly recorded, filed, and reported.
- Ensuring timely and efficient communication with the business, the accounting team, and other stakeholders to identify, discuss and fix issues in the accounting process/records including process improvements.
- Manage the month-end close process and reviewing country P&L and Balance Sheet.
- Provide analytical support to the central FP&A team to gain a better understanding of market trends, sales channel performance and cost trends.
- Interpret operating results and communicate opportunities for improvement to functional leads.
- Establish, implement, and monitor appropriate internal controls to comply with all relevant legislation, accounting standards, and company policies.
- Lead and represent Stryker in all internal and external audits and statutory filings, including regulatory reporting requirements.
- Manage operating costs OPEX.
- Performing investment appraisals where required.
- Manage and perform treasury activities.
- Work closely with the finance shared service center.
- Be a key user of the financial accounting and reporting systems.
What you need:
- Chartered Accountant CASA and or CIMA.
- 3+ years related experience preferably in a MedTech multinational.
- Solid accounting knowledge in US GAAP and IFRS.
- Experienced in preparing annual financial statements, VAT, and tax computations.
- Experience in JD Edwards and Hyperion HFM.
- Working experience in FP&A and Power BI an added advantage.
- Working knowledge of advanced excel.
- Excellent analytical skills.
- Ability to build strong working relationships.
- A collaborative, solution-focused approach, and strong written and verbal communication skill.
- Strong understanding of regulatory reporting and working knowledge of local legislation: Tax laws, Companies Act, CIPC etc.
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