Job Summary:
R&D Finance controller will be able to contribute as Business partnering as well as Financial Planning & analysis function for HIC Philips (Healthcare Innovation Center)
In your role you will:
Execute R&D Controllership, Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting / Remuneration, Pricing/margin analysis, etc.
Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
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.
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.
Ensure Control & compliance measures monitoring.
Drives and controls certain aspects of the financial business planning process: strategic review, budget, rolling forecasts, monthly performance reporting
Manages monthly analysis versus plan and forecast, and analyzes P&L variances
Business partnering with Factory/DC FBP, SCM managers, Demand/Sales planners teams to identify and fix issues at root cause by Problem-solving using LEAN methods
Manages monthly reporting such as variance analysis vs plan and forecast for both PnL and working capital
Works with Accounting / Operation teams (such as Q&A, Supply Chain and Commercial Policy etc) to drive better controlling of actual results
Drive productivity funnel and establish link of productivity into the P&L
Business integrity & Compliance : adherence to FCPA and GBP in cooperation with Legal & HR & Site controller.
Work with Site/ISC controllers on ensuring Internal controls & effectiveness.
Supports Monthly/Quarterly/Yearly close & Audits
You're the right fit if you have:
CA, CS, CMA, CWA - work exp 10+ years, CA inter 15+ years; in area of busines partnering, FP&A ,
Excellent communication skills, SAP- R&D & Factory related experience,
Hands on experience on NPI- New product initiatives Driving & Business case ownership
Our commitment to inclusion and diversity
At Philips, we provide equal opportunities to all our employees and to all eligible applicants for employment in our company, irrespective of age, color, disability, nationality, race, religion, gender, sexual orientation (LGBTQ +), and all aspects that make individuals unique. Encouraging diversity and fostering inclusion are key to our mission of improving the lives of 2.5 billion people a year by 2030 through meaningful innovation. We have fair, transparent, and clear employee policies which promote diversity and equality, in accordance with currently applicable law. For, we believe that life is better when
#youareyou.
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.
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