You are responsible for
but not limited to)
Analyzing and reporting on business performance by means of Monthly performance, AOP, profitability, quarterly forecasting, strategic planning, cost control, target setting, pricing / margin analysis.
Providing support to management in identifying improvement opportunities.
Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting, planning instructions, tools, changes.
Taking initiative to bring relevant financial issues to the attention of relevant stakeholders.
Participating in various BG / Sector / Market Finance improvement projects.
Ensuring quality, accuracy, and integrity of information stored in our systems, enabling a single source of truth.
Working with stakeholders to prepare monthly journal entries, obtain approvals, and submit for posting during Month End Closes (MEC).
Supporting the FP&A lead with streamlining and enhancing MEC analyses and reports.
Supporting the FP&A lead with quarterly forecast processes.
Constantly be looking for new opportunities to improve and streamline existing ways of working in analysis and reporting.
You are part of
The Commercial FP&A Center of Excellence (CoE) team. We drive Integral Performance Management for and about Philips Markets.
We support the individual market organizations as well as the Group Markets team in understanding, driving and planning financial results, top and bottom line.
You report to the FP&A Director, Commercial Lead.
To succeed in this role, you should have the following skills and experience
Bachelor degree in Finance or Accounting oriented study.
2+ years of experience in finance roles, financial controls, reporting and analysis.
Advanced technical skills in Excel required and SAP knowledge is preferred.
Strong written and verbal communication, interpersonal and customer service skills.
Excellent organizational and strong analytical skills.
Proficiency in English is required.
You will work with a global FP&A team and senior leaders and will bring technical skills and financial knowledge to support forecasting and analysis for Philips' largest market .