Location
Chennai | India
Job description
Job Description
Job title: FP & A Analyst - Manager
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
You're the right fit if:
- Possess advanced excel skills who can create macros also has the knowledge on data analytics and visualization tools like power bi
- Understanding of Concept/flow of process
- Drive footprint discussions, drive discussion with the business
- Basic Knowledge of SAP
- Understanding of Philips businesses
- Understanding of Finance, Supply chain and procurement processes
- Analysis skills
- Understand the actuals vs forecast and give insight views on this
- Perform monthly reporting/ quarterly reporting and make targets well underpinnedu00A0
- Influence various expert and management layers
- Integrate contributions from several business functions like Finance, Supply chain, Procurement and IT
- Project management skills
- Experience in managing complex projects. Understanding building , testing and deploying IT Applications
- Experience with project planning and tracking
- It is a plus to have led large projects, especially in the area of Inventory, Cost of Non Quality or any key KPI s
- 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.
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If youu2019re 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 .
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