FP&A Analyst Deputy Manager

Job title:
As an analyst your major challenge (not limited to) is to help Philips with the multiple key projects which contribute the vision of Philips. A very dynamic role to pick up learning on the go, absorb the knowledge and connect the dots to drive the results . You will also get an opportunity to handle versatile profiles where your knowledge and execution becomes more critical in path to success of the profile.
Your role:

• Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
• Prepares, attends, minutes and keeps track of follow-ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
• Performs forward-looking ad-hoc analysis, such as project & footprint discussion and evaluation, scenario analysis, etc.
• Responsible for MEC activities & reporting out.(check cost allocation report, COGS analysis, , 4 blockers, KPI decks and others)
• Analyzes and reports on performance by means of: Monthly performance, AOP, Target setting, Product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review,
• Bridge the Finance and Non Finance counterparts, understand the requirement and bring a solution
• Effective Communication with extremely close knit stakeholder engagement in order to add to the Value Chain

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You're the right fit if:

• Understanding of Concept/flow of process
  • Drive footprint discussions, drive discussion with the business
  • Basic Knowledge of SAP
• Analysis skills
  • Understand the actuals vs forecast and give insight views on this
  • Perform monthly reporting/ quarterly reporting and make targets well underpinned
  • Influence various expert and management layers
  • Integrate contributions from several business functions like Finance, Supply chain, Procurement and IT
• Other skills
  • Able to collaborate across cultures and disciplines
  • Bring people together around a common understanding
  • Managing the balance between taking ownership and delegation
  • Flexible and stress resistant to deal with a very dynamic environment
  • An inquisitive quick learner
  • Experience in MS Office applications SharePoint, PowerPoint and Excel
  • Good in communication

About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.