Vacancy for Business, Finance, Economics, Accounting Graduates, Postgraduates, CA, CPA, ICWA, MBA at Philips

Overview:

Philips is hiring an experienced FP&A Analyst at their Chennai location. You will own and deliver Month end closing, Monthly Performance Reporting, Latest Views, Forecast and Annual Operating Plan by effectively collaborating with multiple stakeholders across markets/businesses including Business Partners and other FP&A teams.

The complete details of this job are as follows:

What will you be doing:

Deliver meaningful, accurate and timely in-depth business insights by forward-looking analysis, and by translating variances in financial and non-financial KPIs for senior leadership in Markets and Business to make fact-based sound business decisions.

Partner proactively in the Philips FP&A transformation and value creation journey; co-own the global FP&A priorities and identified CoE projects – both foundational and breakthrough projects, and provide project leadership and support for timely project delivery

Philips GBS priorities: Own the KPI’s, meet the individual targets in terms of FTR, OTD, customer satisfaction and consistently maintain top-quartile GBS performance trends

Stakeholder management: Engage with Philips heads of finances and business partners across markets/businesses.

Champion lean thinking and tools for operational excellence and productivity.

Drive automation and standardization through systems and tools to maximize efficiency and actionable insights. Ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.

Preparing, analyzing, presenting the International Market financial in MEC, QEC, YEC and submitting Management review packs with actionable insights.

Support business during Forecasting, Budgeting, Strategic plans with relevant inputs.

Problem solve & own Market KPIs analysis.

Participate & execute projects to contribute Finance Hoshin.

Ad-hoc Support to the CoE/ Central FP&A Team / BG / BU with relevant & useful financial information and facilitate/contribute for effective decision-making process.

Identify, Develop & Implement the ideas – Simplify, Standardize, Harmonize the activities/reports by adopting the best practices from other Markets. Automate the reports with the help of various tools. Add value to the       process

Work with cross-functional teams (IT, FMS, Factory Finance, PPA)

Qualifications for this Job:

Bachelor or Master’s degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred .

5+year of working experience with financial control, management reporting and business analyses, preferably within an international environment

Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.

Strong affinity with LEAN processes and tools

To apply for this job, visit official website

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