FP&A LATAM Analyst
Philips
Ciudad de Panama, Panamá, Panama
hace 3 días

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

Supports 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

You are responsible for

  • Actively support Business Integrator to identify improvement opportunities by analyzing business performance and market variable
  • 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.
  • You are a part of

    A leading health technology company with a multinational workforce of approximately 77,000 employees and globally present with sales and services in more than 100 countries worldwide.

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

    Bachelor or Master’s degree in a Business Economics, Finance and / or Accounting orientated study

    5 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.

    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.

    To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog .

    Once there, you can also learn about our recruitment process , or find answers to some of the frequently asked questions .

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