Philips FP&A Analyst in Amsterdam, Netherlands
Primarily focus on ad-hoc reporting / analyis to support Markets Leadership
In this role, you have the opportunity to
be part of a dynamic team with exposure to Philips Leadership in combination with a steep learning curve. Within HealthTech Markets scope you will deliver actionable forward-looking analysis & insights for decision making and value creation by taking ownership of lean and efficient processes. You will primarily support Markets Leadership and partner with Markets, BG’s and Group Functions such as Investor Relations and ARIC.
You will be responsible for
Provide HealthTech Markets financial performance (ad hoc) analysis including monthly, quarterly, AOP, forecast and latest view, to the Markets Leadership
Organize planning & coordinate periodical deliverables for Markets Leadership
Drive Working Capital analytics within Commercial team to global key stakeholders
Support target setting process for Balance Sheet (Working Capital)
Support and drive Strategic Process for Markets
Partner with and support Investor Relations and FP&A – PPA in delivering Markets insights for ExCo and external stakeholders
Improve and coordinate reporting and analytics for Markets in cooperation with Chennai team members
Participate, contribute and drive continuous improvement actions and projects in area of responsibilities
The Group Markets team is responsible for Markets Planning and Performance management Analysis & Reporting and focuses on ensuring management information and insights are available and used effectively to drive performance and transparency.
You are a part of
The FP&A Commercial - Group Markets team which supports the Markets Leadership and is part of the Global Commercial FP&A Centre of Excellence within Philips. The team pivots between Markets Leadership (Chief of International Markets (ExCo), Markets Head of Finance, Head of Commerce), (local) Market Finance teams, FP&A Markets Support team and the FP&A Planning, Performance and Analysis team. The team consists of 6 (international) FTE’s and is based in Amsterdam & Chennai (India). You will report to the FP&A Commercial - Group Markets team lead.
The Global Commercial FP&A Centre of Excellence is a strong international and dynamic team of approximately 90 people with diverse backgrounds and a strong focus on speed, discipline, and execution. The HealthTech FP&A team is part of the Philips worldwide FP&A organization enabling a collaborative cross sector working, support and knowledge sharing.
To succeed in this role, you should have the following skills and experience
Msc. degree preferably in either Economics or Business Administration related studies
Excellent communication and interpersonal skills
Just graduated or max 1 or 2 year working experience
High level of self-motivation
Excellent knowledge of excel and analytical drive
Flexible, ability to set priorities and used to deliver content at tight timelines
Business acumen – ability to look beyond the report & spreadsheet to the key issues at hand and effectively bring them forward
Fluent in English
In return, we offer you
A path towards your most rewarding career. Succeeding in this challenging Finance role in a complex environment will open many doors for your long term career, in other areas in Philips or otherwise.
We also believe that we are at our best as a company when you are at yours as a person. Thus, we offer competitive health benefits, a flexible work schedule and access to local well-being focused activities.
Be aware that an assessment will be a part of our selection procedure.
Why should you join Philips?
Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum at http://www.philips.com/b-dam/corporate/corporateblog/2016/PhilipsChronicDisease_5.jpg . Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. Learn more by watching this video .