FP&A Analyst
hace 13 días

Job Description

In this role, you have the opportunity to

Support financial strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-

based sound business decisions. this position will be managing the North America market.

You are responsible for

  • Actively support Business Integrator to identify improvement opportunities by analyzing business performance and market variables
  • Keeps track of follow-ups regarding performance and strategy meetings.
  • Provide guidance to financial and non-financial stakeholders on FP&A related matters
  • Executes FP&A operational processes, and participates in various improvement projects
  • Supports execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholders
  • Participates in the target setting process for business by developing and reviewing cost guidance and financial targets
  • Assists Business Integrators to develop business projections by integrating historical data and market-specific information -
  • AOP, RoFo, business case, cash flows, strategic planning, forecasting, etc.

    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
  • 5 - 8 years of working experience with financial control, management reporting, and business analyses
  • Advanced technical skills in Excel, SAP, and reporting & analytical tools
  • Ability to influence external & internal counterparts and partners
  • LEAN Capability, strong analytical and communication skills.
  • Languages : English is a must / Spanish and Portuguese desirable.
  • Why should you join Philips?

    Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum.

    Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways.

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