FP&A Analyst Ops
Ciudad de Panama, Panamá, Panama
hace 4 días

Job Description

Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation.

Driven by the vision of a better tomorrow.

But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique individuals, with two things in common.

An unwavering sense of purpose and a relentless determination to deliver on our customers’ needs. It’s what inspires us to create meaningful solutions the kind that make a real difference when it matters most.

The world and our customers’ needs are changing faster than ever before and while we are proud of what we do already, we know we can do more.

That’s why we need you, to help us tackle increasingly complex challenges posed by ever evolving health and well-being needs.

In this role, you have the opportunity to make life better

Looking at the challenges the world is facing today Philips’ purpose has never been more relevant. So whatever your role, if you share our passion for helping others, you’ll be working towards creating a better and fairer future for all.

As the new FP&A Analyst Industry Operations within our Philips Center of Excellence (CoE) Operations (OPS) group, we offer you a great opportunity to be at the core of driving performance management of key FP&A industry operations processes and to own harmonization and improvement projects within the industry operations domain.

You are responsible for

  • Manage, lead and improve financial performance planning processes (Rolling Forecast, Annual Operating Plan, and Strategic Review) for Sleep and Respiratory Care (S&RC) global manufacturing sites, of which the total conversion cost of the organization is more than EUR 104 million;
  • including process accountability and setting guidelines.

  • Drive and track productivity improvement opportunities for all S&RC manufacturing sites; of which total sales revenue equals EUR 1.3 billion.
  • Actively link and partner with Businesses as well as Operations Head of Finance, by providing meaningful analysis on factory operational results, to understand root-causes for performance gaps.
  • Drive quality, timeliness, and accuracy of core planning, reporting and analysis
  • Identify the gaps in the forecasting and closing processes across all manufacturing sites, initiating and leading process improvements.
  • Be part of the implementation of the Philips Finance transformation to a best-in-class Finance function by ensuring a seamless transition of local industrial analysis into CoE.
  • Positively influence factory stakeholders to go through finance transformation journey by demonstrating solutions-based thinking.
  • Proactively drive culture of continuous improvement
  • Help other team members to grow and develop.
  • You are a part of

    The Philips FP&A COE Operations team is a strong international and dynamic team of approximately 25 people globally with diverse backgrounds and a strong focus on speed, discipline, and execution.

    Operations FP&A team is part of the Philips worldwide FP&A organization enabling a collaborative cross sector engagement, support and knowledge sharing.

    It is a global team spread across various locations.

    To succeed in this role, you’ll need a customer-first attitude and the following

  • MBA / CMA or equal qualification (RC / RA).
  • LEAN capabilities.
  • Strong working experience with progressive roles in Finance, FP&A, Controlling, FP&A functional management
  • Proven depth of end-to-end business knowledge, financial analytics and strategic insight
  • Strong political acumen, with an ability to recognize organizational and business differences and to drive towards alignment
  • Proven ability to marry financial constructs with business knowledge and to partner with general and functional teams
  • Intellectual capacity to digest complex information, see trends and analysis through data and translate this into concrete actions
  • Model Philips Leadership competencies and Finance ways of working
  • A change agent, who initiates, coaches and directs Finance staff teams and stakeholders through change you are adept at implementations of change through effective communication and leadership techniques
  • Ability to set priorities and cope with tight deadlines
  • Able to adapt to time zone differences (as stakeholders are located in the Asia / Europe / US)
  • Relevant experience in an industrial / factory environment
  • Excellent knowledge of MS Excel, Power BI and QlikView / Qlik Sense.
  • Fluent in English
  • In return, we offer you

    A challenging position based in Panama with a global scope. a dynamic working environment in an innovative business, which offers you excellent opportunities to further develop and fully exploit your talents.

    This job comes with a competitive salary, excellent benefits, and up-to-date training.

    How we work at Philips

    Our newly-adopted hybrid work concept fuses flexibility with collaboration to deliver great outcomes for our people and our customers.

    We are embracing an approach wherein we spend more time together than apart which for full-time employees translates to an average of at least 3 days working from the office and up to 2 days from home for our hybrid roles.

    Hybrid work flexibility means people can meet the changing demands of work and home in the most balanced, productive, and healthy way.

    Our hybrid working model is defined in 3 ways :

    We believe in the importance of impactful collaboration : There's a certain energy when everyone’s in the same room that can heighten idea generation and creative friction needed for problem-solving.

    We embrace flexibility : Choosing where, when and how to work can vary according to task and team schedules. Flexibility isn’t office or online, it means choosing the space that works best for you, your teams and our customers on a case-by-case basis.

    We want to be at our best : The way we work and our workspaces are designed to support our well-being, offer career advancement opportunities, and enable us to be at our best.

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