Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.
We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.
We are proud to be named the #5 World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine. Learn more about our award-winning organization by visiting stryker.com
Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation?Stryker is the only company with 40 consecutive years of sales growth and was recently named the #5 Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!
Position summary :
The Analyst will be primarily responsible for reviewing and executing supplier master data changes related to assigned entities in Stryker’s newly created Costa Rica Shared Service Center.
Who we Want :
Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
Goal-oriented : Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions.
Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes finding ways to simplify, standardize and automate.
What you will do :
Essential duties & responsibilities :
Execute supplier master data creations and changes
Support the creation and approval of technical data sheets and labels
Provide first line support on operational processes and applications
Perform data quality checks
Identify and correct minor issues with the processes or tools in a timely and collaborative manner
Troubleshoot, research, and understand the correlation of data in day-to-day operations
Generate ad hoc Master Data reports
Conduct data cleaning to rid the system of old, unused data, or duplicate data for better management and quicker access
Train team members on how to submit master data changes
Liaison with the Indirect Procurement team to troubleshoot supplier changes submitted through Coupa
Assist in training / testing for users that need to submit master data changes
Comply with Corporate accounting policies, US and local GAAP
Performs other related work as assigned by management
What you need :
Education & special trainings :
Bachelor’s Degree in Accounting, Business or related field
Proficient in Excel. Experienced with MS Office. Oracle or SAP knowledge a plus
Fluent English speaker. Able to interact in English with customers in business environment (both spoken and written).
SAP, MDG and Coupa systems knowledge is a big plus
Qualifications & experience :
2-3 years of relevant experience working in a multinational business in a Finance related function such as collections, customer service, technical support, accounts payable or accounting.
Experience of working in a shared service center across a global / large organization will be an added advantage