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Your role:
- Analyze 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. Support preparation of budget and forecast of SPS operation cost and inventory.
- Perform forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
- Prepare, attend, minutes and keep track of follow ups regarding performance and strategy meetings.
- Take initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
- Participate 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.
- Perform routine and ad hoc analysis on parts valuation. Support annual SPS parts uplift and transfer price assessment and update.
- Prepare ICS control documentation related to cost and inventory, as assigned to FP&A function.
You are a part of:
Global Commercial CoE, overseeing a team of analysts in NL, LATAM and India. The team comprises 5 motivated, quick-thinking financial professionals who work very much as a team while virtually connected between the locations of the broader Finance organization of Philips. The purpose of the Center of Excellence is to generate high-quality reports/analyses in a dynamic, fast-moving environment close to the decision-making heart of the Company. This role will bring significant growth opportunities.
You're the right fit if you have the following skills and experience:- Bachelor or Master's degree in a Business Economics, Finance and/or Accounting orientated study.
- 5 years or more of progressive working experience and roles in, e.g., Finance, FP&A, financial control, management reporting, and analysis, preferably within an international environment.
- Experience with the Health systems industry.
- Advanced technical skills in Excel, ERP (SAP preferred), and PowerPoint.
- Experience with reporting & analytical tools, like advanced insights and digital, Business-Intelligence environments, SQL, PowerBi, etc.
- Great communication skills, and proven track record of interacting with senior management.
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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