FP&A Analyst
Philips
Ciudad de Panama, Panamá, Panama
hace 2 días

You are responsible for

but not limited to)

  • Analyzing and reporting on S&RC business performance by means of Monthly performance, AOP, profitability, quarterly forecasting, strategic planning, cost control, target setting, pricing / margin analysis.
  • Supporting management to identify improvement opportunities by analyzing business performance and market variables.
  • 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.
  • Supporting the FP&A Sr. Manager to provide margin analytics and business insights, both on a monthly and ad hoc basis, to support Business Partners and Finance stakeholders
  • Lead cost center planning and reporting by proactively engaging with cost center managers to manage and monitor cost and provide ongoing financial analysis support.
  • Building and maintaining financial reports for stakeholders (e.g. cost center report, QxP)
  • 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 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. This analyst works for NAM.

    To succeed in this role, you should have the following skills and experience

  • Bachelor or Master’s degree in a Business Economics, Finance and / or Accounting orientated study.
  • 3+ years of experience with financial control, management reporting and business analyses, preferably within an international environment.
  • Advanced technical skills in Excel required. Experience with reporting & (data) analytical tools (Power BI, Tableau, SQL, QlikView).
  • SAP knowledge is preferred.

  • Strong affinity with LEAN processes and tools.
  • Strong written and verbal communication, interpersonal and customer service skills.
  • Excellent organizational and strong analytical skills.
  • Thrive in highly dynamic environment under tight deadlines.
  • Curious mindset, attention to detail, self-starter and eagerness to learn
  • Proficiency in English is required.
  • Your team

    This Financial Analyst 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.

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