Business Analysis Director

3 tygodni temu

Warszawa, Mazovia, Polska Stryker European Operations Limited - Dutch Branch Office Pełny etat

Strategic Leadership - FP&A Manager


Key Responsibilities

As a key member of the FP&A team, you will be responsible for leading the financial planning and analysis processes, including forecasting, budgeting, and financial reporting. You will also provide strategic financial insights to support the organization's growth and profitability in the EEMEA region.


Requirements

  • Lead the monthly financial reporting process, including variance analysis and management reporting.
  • Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
  • Analyze financial data to identify trends, risks, and opportunities for growth.
  • Develop and maintain complex financial models to support decision-making across the organization.
  • Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
  • Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
  • Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.

Qualifications

  • Bachelor's degree in finance.
  • Minimum 5 years working experience with people management in FP&A, Accounting, Reporting, Financial controlling, Financial analysis.
  • In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
  • Strong skills in MS Office suite of products.
  • Excellent communication, presentation, and interpersonal skills.
  • Strong analytical capabilities.
  • Strong attention to detail, problem-solving abilities, and a results-driven mindset.
  • Ability to interact, influence, and partner with leaders across functions and countries.
  • Ability to lead and develop high-performing teams.

Travel Percentage: None

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