Senior Analyst, Travel and Expense
hace 7 días
**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 one of the 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
The T&E Analyst will be responsible to support all UCAN and Costa Rica employees on Amex, Citi and Concur issues, providing them with the best possible service. The T&E Analyst will be capable to detect, troubleshoot and prevent Concur and/or the Amex and Pcard Program issues related to the Travel and Expense employee activities in compliance with SOX narratives and key controls.
This is a Shared Services role related to standing up the Finance One optimization program
**Essential duties & responsibilities**: (detailed description)
- Reconciliation of Accounts: As per request and as part of the US Past Due /Dunning process. Sending the notifications and giving the proper follow up.
- Process T&E or other Amex payments (Costa Rica,) for different countries to Amex.
- Terminated Employee Process: Reconciling the cancelled AmEx accounts of terminated employees to ensure balances are zero. Follow up with managers to accomplish this task.
- Responsible to track and keep the controls of the process
- Support the department on internal projects and other processes as backup of T&E Audits or others
- Ensures all core processes are documented with risk and control points clearly identified
- Ensures proper segregation of duties and delegated authorities are maintained and monitored
- Ensures an efficient and effective system of internal controls to maintain compliance with SOX 404, anti-corruption / anti-bribery laws and regulation, Stryker policies and procedures and any other relevant laws and regulations
- Maintain the relationship with US and card Admins from other regions and provide guidance.
- Process Refund requests for UCAN and Costa Rica.
- Provide reporting to T&E Divisions
- Escalate issues to Senior Management when there is misuse of the Card or Cardholders not in compliance with travel policies
**Education & special trainings**:
- Associates Degree in Accounting, Business or at least two years of equivalent studies towards a College
- Experience with Concur Expense, American Express and Citibank platform and Service Now is a plus
- MS Office Suite
- Fluent spoken and written English. Any other language is a plus
- Workday and SAP systems knowledge is a big plus Experience in a corporate setting a plus.
- Ability to meet deadlines.
- Must be detail oriented as well as exhibit strong organizational skills.
- Strong interpersonal, written and verbal communication skills.
- Professional and customer focused with attention to detail.
- Able to handle complaints, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution.
- Follow communication procedures, guidelines and policies.
**Qualifications & experience**:
- 3 years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems
**Physical & mental requirements**:
- Ability to work well with cross-functional teams and multi-task
- Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
- Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
- Computer or technical knowledge
- Effective problem-solving skills
**About Stryker**:
Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.
The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients annually.
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