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Financial Analyst Assistant

1 mese fa

Roma, Lazio, Italia Stryker Italia S.r.l. A tempo pieno

The Stryker Italy Finance Team is responsible for meeting all statutory and reporting requirements with the right quality and within the deadlines. The FP&A department focuses on supporting sales, marketing, and other functions with meaningful and actionable analysis.

The role will need to support the coordination with various stakeholders in a matrix organization, including the local sales and marketing colleagues as well as European Financial Shared Service Center and the European FP&A team.

The tasks will include supporting FP&A activities covering reporting of results (month-end-close and dashboard), budgeting and forecasting preparation, as well as involvement in several strategic projects. This role reports to the FP&A Manager.

Financial close / Forecasting and Budgeting process

  • Assist the FP&A manager in the elaboration of the monthly, quarterly, and yearly closing reports including all elements that are part of it (eg. files preparation, commentary of financial results, review calls)
  • Assist the FP&A manager in the coordination of the budgeting and projection processes

FP&A reporting

  • Undertake ad-hoc analysis and project work as required by the business to support key decisions
  • Support the team with the transition to PowerBI / automation of reports

Communication

  • Effectively communicates relevant information to stakeholders
  • Resolves and/or escalates issues in a timely fashion
  • Degree in Finance – or in progress
  • Fluent spoken and written English is mandatory
  • Excel strong skills
  • Experience/interest with PowerBi is desirable
  • Strong communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
  • Ability to adapt to a quickly changing environment
  • Team player, ability to foster strong relationships with others
  • Problem solving skills