FP&A Analyst - Senior Manager

Job title: FP&A Analyst – Senior Manager
Your role:

• Analyses and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, 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, takes notes 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
• Executes FP&A operational processes, and participates in various x-CoE/BG/Market/Function process and operating model improvement projects
• Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
• Pro-actively supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (ExCom, Businesses, and Markets) to make fact-based sound business decisions.
• Pro-actively supports execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholders (ExCom, Businesses, and Markets) in line with Sector/ExCom F&A directives.
• Accountability for timeliness and accuracy of core deliverables (planning, analysis & reporting process and MEC related activities), planning/forecast reliability and scoping (business size, impact, breadth).

You're the right fit if:

• Bachelor’s or master's degree in a Business Economics, Finance and/or accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred.
• 12+ years of working experience with financial control, management reporting and business analyses, preferably within an international environment
• Strong affinity with LEAN processes and tools
• Curious mind-set, with excellent communication skills
• Work effectively in a small team
• Ability to balance speed and accuracy
• Works with multiple internal and external stakeholders to prepare FP&A deliverables
• Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement.
• Frequently interacts with functional peer groups. Interaction normally requires the ability to gain cooperation of others, conducting presentations of technical information concerning specific projects or schedules.
• Exercises judgment within defined procedures and practices to determine appropriate action

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
Indicate if this role is an office/field/onsite role.
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.