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.